|
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-01-006-010-003/2084
()
|
0401006000NRG23310720220233736
|
31/07/2022
|
HASHMAT BAHAR PASHA
|
0401006WL026996
|
HASHMAT BAHAR PASHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862209
|
|
HASHMAT BAHAR PASHA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-010-007/1037
()
|
0401006000NRG23310720220233755
|
31/07/2022
|
ASHOK BIJOY PAUL
|
0401006WL026998
|
ASHOK BIJOY PAUL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862208
|
|
ASHOK BIJOY PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-010-002/538
()
|
0401006000NRG23310720220233730
|
31/07/2022
|
Jayanta Das
|
0401006WL026995
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862226
|
|
Jayanta Das
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-010-003/989
()
|
0401006000NRG23310720220233751
|
31/07/2022
|
ASHRAFUL AMIN
|
0401006WL026998
|
ASHRAFUL AMIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862228
|
|
ASHRAFUL AMIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-010-004/1665
()
|
0401006000NRG23310720220233741
|
31/07/2022
|
SHEFALI DAS
|
0401006WL026997
|
SHEFALI DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862229
|
|
SHEFALI DAS
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-010-004/606
()
|
0401006000NRG23310720220233742
|
31/07/2022
|
Tara Das
|
0401006WL026997
|
Tara Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862230
|
|
Tara Das
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-010-005/253
()
|
0401006000NRG23310720220233743
|
31/07/2022
|
Sonjib Chaudhury
|
0401006WL026997
|
Sonjib Chaudhury
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862862227
|
|
Sonjib Chaudhury
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-010-007/1037
()
|
0401006000NRG23310720220233754
|
31/07/2022
|
BASANTI PAUL
|
0401006WL026998
|
BASANTI PAUL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862233
|
|
BASANTI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-010-003/2087
()
|
0401006000NRG23310720220233749
|
31/07/2022
|
SHIRAJ HUSSAIN
|
0401006WL026998
|
SHIRAJ HUSSAIN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862211
|
|
MR MD SHIRAJ HUSSAIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-010-003/989
()
|
0401006000NRG23310720220233752
|
31/07/2022
|
JONALI BEGUM
|
0401006WL026998
|
JONALI BEGUM
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862224
|
|
MRS JONALI BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-010-004/1041
()
|
0401006000NRG23310720220233731
|
31/07/2022
|
PANGKA DINI DAS
|
0401006WL026995
|
PANGKA DINI DAS
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862213
|
|
MRS PANGKADINI DAS
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-010-006/1504
()
|
0401006000NRG23310720220233757
|
31/07/2022
|
JITENDRA SHARMA
|
0401006WL026999
|
JITENDRA SHARMA
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862210
|
|
MR JITENDRA SHARMA
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-010-006/1505
()
|
0401006000NRG23310720220233738
|
31/07/2022
|
BIRENDRAR SHARMA
|
0401006WL026996
|
BIRENDRAR SHARMA
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862217
|
|
MR BIRENDRAR SHARMA
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-010-007/1040
()
|
0401006000NRG23310720220233733
|
31/07/2022
|
PARIMAL PAUL
|
0401006WL026995
|
PARIMAL PAUL
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862212
|
|
MR PARIMAL PAUL
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-010-007/1961
()
|
0401006000NRG23310720220233744
|
31/07/2022
|
CHANDRA DAS
|
0401006WL026997
|
CHANDRA DAS
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862216
|
|
MR CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-010-001/1034
()
|
0401006000NRG23310720220233756
|
31/07/2022
|
UJJALI DEV GUPTA
|
0401006WL026999
|
UJJALI DEV GUPTA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862214
|
|
UJJALI DEVGUPTA
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-010-001/910
()
|
0401006000NRG23310720220233740
|
31/07/2022
|
RAJ KUMAR CHOUDHURY
|
0401006WL026997
|
RAJ KUMAR CHOUDHURY
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862220
|
|
RAJ KUMAR CHOUDHURY
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-010-002/2106
()
|
0401006000NRG23310720220233729
|
31/07/2022
|
PUSHPA DAS
|
0401006WL026995
|
PUSHPA DAS
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862231
|
|
PUSHPA DAS
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-010-002/914
()
|
0401006000NRG23310720220233746
|
31/07/2022
|
KARTICK DAS
|
0401006WL026998
|
KARTICK DAS
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862219
|
|
KARTICK DAS
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-010-003/2085
()
|
0401006000NRG23310720220233748
|
31/07/2022
|
MIJANUR RAHMAN
|
0401006WL026998
|
MIJANUR RAHMAN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862222
|
|
MIJANUR RAHMAN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-010-003/2088
()
|
0401006000NRG23310720220233750
|
31/07/2022
|
ALI HUSSAIN
|
0401006WL026998
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862223
|
|
ALI HUSSAIN . .
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-010-003/989
()
|
0401006000NRG23310720220233753
|
31/07/2022
|
MOHAMMAD REZAUL ALOM
|
0401006WL026998
|
MOHAMMAD REZAUL ALOM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862225
|
|
MOHAMMAD REZAUL ALOM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-010-006/1503
()
|
0401006000NRG23310720220233737
|
31/07/2022
|
SURENDAR SHARMA
|
0401006WL026996
|
SURENDAR SHARMA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862221
|
|
SURENDAR SHARMA
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-010-007/2083
()
|
0401006000NRG23310720220233758
|
31/07/2022
|
KRISHNA DAS
|
0401006WL026999
|
KRISHNA DAS
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862218
|
|
KRISHNA DAS
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-010-007/903
()
|
0401006000NRG23310720220233734
|
31/07/2022
|
ARJUN DAS
|
0401006WL026995
|
ARJUN DAS
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862215
|
|
ARJUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
26
|
MANKACHAR
|
AS-01-006-010-001/1571
()
|
0401006000NRG23310720220233735
|
31/07/2022
|
SOBI PAUL
|
0401006WL026996
|
SOBI PAUL
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862235
|
|
SOBI PAUL
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-010-002/914
()
|
0401006000NRG23310720220233747
|
31/07/2022
|
AROTI DAS
|
0401006WL026998
|
AROTI DAS
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862237
|
|
AROTI DAS
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-010-004/619
()
|
0401006000NRG23310720220233732
|
31/07/2022
|
Manasa Das
|
0401006WL026995
|
Manasa Das
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862234
|
|
MANOSA DAS
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-010-007/1964
()
|
0401006000NRG23310720220233739
|
31/07/2022
|
NIBHARANI PAUL
|
0401006WL026996
|
NIBHARANI PAUL
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862232
|
|
NIBHARANI PAUL
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-010-007/896
()
|
0401006000NRG23310720220233745
|
31/07/2022
|
BALORAM DAS
|
0401006WL026997
|
BALORAM DAS
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862862236
|
|
BALORAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|