|
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
|
MANKACHAR
|
AS-01-006-010-002/2082
()
|
0401006000NRG23280620220188515
|
28/06/2022
|
BIMALA DAS
|
0401006WL019170
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048151
|
|
BIMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-010-002/538
()
|
0401006000NRG23280620220188427
|
28/06/2022
|
Jayanta Das
|
0401006WL019161
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048165
|
|
Jayanta Das
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-010-003/989
()
|
0401006000NRG23280620220188458
|
28/06/2022
|
ASHRAFUL AMIN
|
0401006WL019166
|
ASHRAFUL AMIN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048168
|
|
ASHRAFUL AMIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-010-004/1665
()
|
0401006000NRG23280620220188459
|
28/06/2022
|
SHEFALI DAS
|
0401006WL019166
|
SHEFALI DAS
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048169
|
|
SHEFALI DAS
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-010-005/253
()
|
0401006000NRG23280620220188460
|
28/06/2022
|
Sonjib Chaudhury
|
0401006WL019166
|
Sonjib Chaudhury
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048166
|
|
Sonjib Chaudhury
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-010-007/1037
()
|
0401006000NRG23280620220188519
|
28/06/2022
|
BASANTI PAUL
|
0401006WL019170
|
BASANTI PAUL
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048167
|
|
BASANTI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-010-003/2087
()
|
0401006000NRG23280620220188456
|
28/06/2022
|
SHIRAJ HUSSAIN
|
0401006WL019166
|
SHIRAJ HUSSAIN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048153
|
|
MR MD SHIRAJ HUSSAIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-010-004/1041
()
|
0401006000NRG23280620220188429
|
28/06/2022
|
PANGKA DINI DAS
|
0401006WL019161
|
PANGKA DINI DAS
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048154
|
|
MRS PANGKADINI DAS
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-010-006/1504
()
|
0401006000NRG23280620220188517
|
28/06/2022
|
JITENDRA SHARMA
|
0401006WL019170
|
JITENDRA SHARMA
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048152
|
|
MR JITENDRA SHARMA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-010-006/1505
()
|
0401006000NRG23280620220188518
|
28/06/2022
|
BIRENDRAR SHARMA
|
0401006WL019170
|
BIRENDRAR SHARMA
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048156
|
|
MR BIRENDRAR SHARMA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-010-007/1961
()
|
0401006000NRG23280620220188430
|
28/06/2022
|
CHANDRA DAS
|
0401006WL019161
|
CHANDRA DAS
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048155
|
|
MR CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-010-001/910
()
|
0401006000NRG23280620220188425
|
28/06/2022
|
RAJ KUMAR CHOUDHURY
|
0401006WL019161
|
RAJ KUMAR CHOUDHURY
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048159
|
|
RAJ KUMAR CHOUDHURY
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-010-002/2106
()
|
0401006000NRG23280620220188426
|
28/06/2022
|
PUSHPA DAS
|
0401006WL019161
|
PUSHPA DAS
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048163
|
|
PUSHPA DAS
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-010-002/914
()
|
0401006000NRG23280620220188428
|
28/06/2022
|
KARTICK DAS
|
0401006WL019161
|
KARTICK DAS
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048158
|
|
KARTICK DAS
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-010-003/2085
()
|
0401006000NRG23280620220188455
|
28/06/2022
|
MIJANUR RAHMAN
|
0401006WL019166
|
MIJANUR RAHMAN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048161
|
|
MIJANUR RAHMAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-010-003/2088
()
|
0401006000NRG23280620220188457
|
28/06/2022
|
ALI HUSSAIN
|
0401006WL019166
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048162
|
|
ALI HUSSAIN . .
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-010-006/1503
()
|
0401006000NRG23280620220188516
|
28/06/2022
|
SURENDAR SHARMA
|
0401006WL019170
|
SURENDAR SHARMA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048160
|
|
SURENDAR SHARMA.
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-010-007/2083
()
|
0401006000NRG23280620220188521
|
28/06/2022
|
KRISHNA DAS
|
0401006WL019170
|
KRISHNA DAS
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048157
|
|
KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
19
|
MANKACHAR
|
AS-01-006-010-007/1964
()
|
0401006000NRG23280620220188520
|
28/06/2022
|
NIBHARANI PAUL
|
0401006WL019170
|
NIBHARANI PAUL
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2848048164
|
|
NIBHARANI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|