|
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-25-093-002-003/113
(Alukhunda)
|
0425093000NRG23310320230263638
|
31/03/2023
|
Daibaki Bala Kaibarta
|
0425093WL019827
|
Daibaki Bala Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734575
|
|
Daibaki Bala Kaibarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-003/10
(Alukhunda)
|
0425093000NRG23310320230263636
|
31/03/2023
|
Josna Sarkar
|
0425093WL019827
|
Josna Sarkar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734572
|
|
Josna Sarkar
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-003/10
(Alukhunda)
|
0425093000NRG23310320230263635
|
31/03/2023
|
Subash Sarkar
|
0425093WL019827
|
Subash Sarkar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734570
|
|
Subash Sarkar
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-003/113
(Alukhunda)
|
0425093000NRG23310320230263637
|
31/03/2023
|
Sateswar Kaibarta
|
0425093WL019827
|
Sateswar Kaibarta
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734558
|
|
Sateswar Kaibarta
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-003/114
(Alukhunda)
|
0425093000NRG23310320230263639
|
31/03/2023
|
Kandura Kaibarty
|
0425093WL019827
|
Kandura Kaibarty
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734560
|
|
Kandura Kaibarty
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-003/114
(Alukhunda)
|
0425093000NRG23310320230263640
|
31/03/2023
|
Omeya Kaibarty
|
0425093WL019827
|
Omeya Kaibarty
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734573
|
|
Omeya Kaibarty
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-003/115
(Alukhunda)
|
0425093000NRG23310320230263642
|
31/03/2023
|
Astomi Kaibarty
|
0425093WL019827
|
Astomi Kaibarty
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734564
|
|
Astomi Kaibarty
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-003/115
(Alukhunda)
|
0425093000NRG23310320230263641
|
31/03/2023
|
Deben Kaibarta
|
0425093WL019827
|
Deben Kaibarta
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734562
|
|
Deben Kaibarta
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-003/116
(Alukhunda)
|
0425093000NRG23310320230263643
|
31/03/2023
|
Bistu Kaibarta
|
0425093WL019827
|
Bistu Kaibarta
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734561
|
|
Bistu Kaibarta
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-003/116
(Alukhunda)
|
0425093000NRG23310320230263644
|
31/03/2023
|
Memobala Kaibarty
|
0425093WL019827
|
Memobala Kaibarty
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734574
|
|
Memobala Kaibarty
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-003/119
(Alukhunda)
|
0425093000NRG23310320230263645
|
31/03/2023
|
Arup Kr. Ray
|
0425093WL019827
|
Arup Kr. Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734556
|
|
Arup Kr. Ray
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-003/119
(Alukhunda)
|
0425093000NRG23310320230263646
|
31/03/2023
|
Joymati Ray
|
0425093WL019827
|
Joymati Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734569
|
|
Joymati Ray
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-003/122
(Alukhunda)
|
0425093000NRG23310320230263647
|
31/03/2023
|
NIHATI ROBIDAS
|
0425093WL019827
|
NIHATI ROBIDAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734567
|
|
NIHATI ROBIDAS
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-003/129
(Alukhunda)
|
0425093000NRG23310320230263648
|
31/03/2023
|
Abdul Hai
|
0425093WL019827
|
Abdul Hai
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734559
|
|
Abdul Hai
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-003/129
(Alukhunda)
|
0425093000NRG23310320230263649
|
31/03/2023
|
TAFAJJUL SHEIKH
|
0425093WL019827
|
TAFAJJUL SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734566
|
|
TAFAJJUL SHEIKH
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-003/15
(Alukhunda)
|
0425093000NRG23310320230263652
|
31/03/2023
|
Monju Rabidas
|
0425093WL019827
|
Monju Rabidas
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734568
|
|
Monju Rabidas
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-003/82
(Alukhunda)
|
0425093000NRG23310320230263653
|
31/03/2023
|
Hafijur Rahman
|
0425093WL019827
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734557
|
|
Hafijur Rahman
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-003/9
(Alukhunda)
|
0425093000NRG23310320230263655
|
31/03/2023
|
Minoti Sarkar
|
0425093WL019827
|
Minoti Sarkar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734571
|
|
Minoti Sarkar
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-003/941
(Alukhunda)
|
0425093000NRG23310320230263657
|
31/03/2023
|
AYSA KHATUN
|
0425093WL019827
|
AYSA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734565
|
|
AYSA KHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-003/941
(Alukhunda)
|
0425093000NRG23310320230263656
|
31/03/2023
|
Sader Hussain
|
0425093WL019827
|
Sader Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734563
|
|
Sader Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-002-003/148
(Alukhunda)
|
0425093000NRG23310320230263651
|
31/03/2023
|
Momina Khatun
|
0425093WL019827
|
Momina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172734576
|
|
MRS MAMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|