|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-25-093-008-006/136
(Dangaigaon)
|
0425093000NRG23300320230262618
|
31/03/2023
|
Mridula Hajowary
|
0425093WL019762
|
Mridula Hajowary
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731364
|
|
Mridula Hajowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/10-A
(Dangaigaon)
|
0425093000NRG23300320230262625
|
31/03/2023
|
MrS. HAMIDA KHATUN
|
0425093WL019764
|
MrS. HAMIDA KHATUN
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731378
|
|
MrS. HAMIDA KHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-001/203
(Dangaigaon)
|
0425093000NRG23300320230262596
|
31/03/2023
|
Kailash Barman
|
0425093WL019759
|
Kailash Barman
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731376
|
|
Kailash Barman
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-001/250
(Dangaigaon)
|
0425093000NRG23300320230262601
|
31/03/2023
|
Manabala Barman
|
0425093WL019760
|
Manabala Barman
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731377
|
|
Manabala Barman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-001/55
(Dangaigaon)
|
0425093000NRG23300320230262602
|
31/03/2023
|
Mr. BASH CH. DAS
|
0425093WL019760
|
Mr. BASH CH. DAS
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731370
|
|
Mr. BASH CH. DAS
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-001/69
(Dangaigaon)
|
0425093000NRG23300320230262614
|
31/03/2023
|
Fanindra Das
|
0425093WL019762
|
Fanindra Das
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731369
|
|
Fanindra Das
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/81
(Dangaigaon)
|
0425093000NRG23300320230262606
|
31/03/2023
|
Biswanath Hazra
|
0425093WL019761
|
Biswanath Hazra
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731375
|
|
Biswanath Hazra
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/122
(Dangaigaon)
|
0425093000NRG23300320230262621
|
31/03/2023
|
Shokman Ali
|
0425093WL019763
|
Shokman Ali
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731365
|
|
Shokman Ali
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/132
(Dangaigaon)
|
0425093000NRG23300320230262626
|
31/03/2023
|
Jaynal Hoque
|
0425093WL019764
|
Jaynal Hoque
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731372
|
|
Jaynal Hoque
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/89
(Dangaigaon)
|
0425093000NRG23300320230262607
|
31/03/2023
|
Abdus Sattar
|
0425093WL019761
|
Abdus Sattar
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731368
|
|
Abdus Sattar
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/96
(Dangaigaon)
|
0425093000NRG23300320230262627
|
31/03/2023
|
Abdul Motaleb
|
0425093WL019764
|
Abdul Motaleb
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172731366
|
|
Abdul Motaleb
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-004/16
(Dangaigaon)
|
0425093000NRG23300320230262597
|
31/03/2023
|
Apurba Ray
|
0425093WL019759
|
Apurba Ray
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172731367
|
|
Apurba Ray
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-006/136
(Dangaigaon)
|
0425093000NRG23300320230262617
|
31/03/2023
|
Bholanath Ray
|
0425093WL019762
|
Bholanath Ray
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731373
|
|
Bholanath Ray
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-006/237
(Dangaigaon)
|
0425093000NRG23300320230262599
|
31/03/2023
|
DHRUBA KUMAR RAY
|
0425093WL019759
|
DHRUBA KUMAR RAY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731371
|
|
DHRUBA KUMAR RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-006/79-b
(Dangaigaon)
|
0425093000NRG23300320230262605
|
31/03/2023
|
Sambaru Das
|
0425093WL019760
|
Sambaru Das
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731374
|
|
Sambaru Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-008-001/132
(Dangaigaon)
|
0425093000NRG23300320230262594
|
31/03/2023
|
BIJU RAY
|
0425093WL019759
|
BIJU RAY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731379
|
|
BIJU RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-001/264
(Dangaigaon)
|
0425093000NRG23300320230262612
|
31/03/2023
|
CHAKINA KHATUN
|
0425093WL019762
|
CHAKINA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731380
|
|
CHAKINA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-001/31
(Dangaigaon)
|
0425093000NRG23300320230262613
|
31/03/2023
|
KARIM ALI MANDAL
|
0425093WL019762
|
KARIM ALI MANDAL
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731381
|
|
KARIM ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-008-001/10
(Dangaigaon)
|
0425093000NRG23300320230262619
|
31/03/2023
|
BAREK MUSULLI
|
0425093WL019763
|
BAREK MUSULLI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731384
|
|
BAREK MUSULLI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-001/176
(Dangaigaon)
|
0425093000NRG23300320230262595
|
31/03/2023
|
Mahima Barman
|
0425093WL019759
|
Mahima Barman
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731382
|
|
Mahima Barman
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-006/92-C
(Dangaigaon)
|
0425093000NRG23300320230262611
|
31/03/2023
|
LOHIT RAY
|
0425093WL019761
|
LOHIT RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731383
|
|
LOHIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-008-001/171
(Dangaigaon)
|
0425093000NRG23300320230262600
|
31/03/2023
|
Dhiraswar Barman
|
0425093WL019760
|
Dhiraswar Barman
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731389
|
|
MR DHIRESWAR BARMAN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-001/292
(Dangaigaon)
|
0425093000NRG23300320230262620
|
31/03/2023
|
BHADRABATI RAY
|
0425093WL019763
|
BHADRABATI RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731391
|
|
MRS BHADRABATI RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-003/190
(Dangaigaon)
|
0425093000NRG23300320230262615
|
31/03/2023
|
Mr. ABDUR RAHMAN
|
0425093WL019762
|
Mr. ABDUR RAHMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731388
|
|
MR ABDUR RAHMAN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-004/14
(Dangaigaon)
|
0425093000NRG23300320230262616
|
31/03/2023
|
Mrs. NILE BALA RAY
|
0425093WL019762
|
Mrs. NILE BALA RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731390
|
|
MRS NILE BALA RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-004/201
(Dangaigaon)
|
0425093000NRG23300320230262609
|
31/03/2023
|
PABITRA RAY
|
0425093WL019761
|
PABITRA RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1172731385
|
No Such Account
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-008-004/206
(Dangaigaon)
|
0425093000NRG23300320230262623
|
31/03/2023
|
MAJEN CHANDRA RAY
|
0425093WL019763
|
MAJEN CHANDRA RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731393
|
|
MR MAJEN CHANDRA RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-004/31
(Dangaigaon)
|
0425093000NRG23300320230262603
|
31/03/2023
|
Mr. UPEN NARZARY
|
0425093WL019760
|
Mr. UPEN NARZARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731386
|
|
MR UPEN NARZARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-004/60
(Dangaigaon)
|
0425093000NRG23300320230262604
|
31/03/2023
|
LANGKESHWAR RAY
|
0425093WL019760
|
LANGKESHWAR RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172731392
|
|
MR LANGKESHWAR RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-004/86
(Dangaigaon)
|
0425093000NRG23300320230262624
|
31/03/2023
|
TARANI RAY
|
0425093WL019763
|
TARANI RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731394
|
|
MR TARANI RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-004/87
(Dangaigaon)
|
0425093000NRG23300320230262598
|
31/03/2023
|
NONI MOHAN RAY
|
0425093WL019759
|
NONI MOHAN RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172731387
|
|
MR NONI MOHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|