|
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
|
TAPATTARY
|
AS-03-008-012-005/125
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112565
|
15/11/2022
|
Dilip Das
|
0403008WL015820
|
Dilip Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777060
|
|
Dilip Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/326
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112562
|
15/11/2022
|
Jagannat Das
|
0403008WL015818
|
Jagannat Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777053
|
|
Jagannat Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/446
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110191
|
15/11/2022
|
MANJUWARA BEGUM
|
0403008WL015305
|
MANJUWARA BEGUM
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777057
|
|
MANJUWARA BEGUM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/538
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112522
|
15/11/2022
|
Bikram Chandra Sarkar
|
0403008WL015794
|
Bikram Chandra Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777055
|
|
Bikram Chandra Sarkar
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-005/552
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110158
|
15/11/2022
|
Keramat Ali
|
0403008WL015299
|
Keramat Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777051
|
|
Keramat Ali
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-005/552
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110159
|
15/11/2022
|
Rahima Khatun
|
0403008WL015299
|
Rahima Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777056
|
|
Rahima Khatun
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-005/559
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112571
|
15/11/2022
|
Minhaj Ali
|
0403008WL015824
|
Minhaj Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777059
|
|
Minhaj Ali
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-005/567
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112543
|
15/11/2022
|
Manik Chandra Paul
|
0403008WL015806
|
Manik Chandra Paul
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777058
|
|
Manik Chandra Paul
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-005/568
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112559
|
15/11/2022
|
Anil Chanrda Majumdar
|
0403008WL015816
|
Anil Chanrda Majumdar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777061
|
|
Anil Chanrda Majumdar
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-005/590
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112568
|
15/11/2022
|
Dhirendra Nath Sarkar
|
0403008WL015822
|
Dhirendra Nath Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777054
|
|
Dhirendra Nath Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-012-005/566
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110142
|
15/11/2022
|
Khediran Necha
|
0403008WL015296
|
Khediran Necha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777062
|
|
MRS KHEDIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-012-004/384
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110193
|
15/11/2022
|
Achir Uddin
|
0403008WL015307
|
Achir Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777079
|
|
MR ACHIR UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-004/384
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110194
|
15/11/2022
|
Sahida Khatun
|
0403008WL015307
|
Sahida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777075
|
|
MISS SAHIDA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-005/114
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112582
|
15/11/2022
|
Naresh Ch. Das
|
0403008WL015831
|
Naresh Ch. Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777065
|
|
MR NARESH CHANDRA DAS
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-005/136
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112531
|
15/11/2022
|
Madan Chandra Mandal
|
0403008WL015799
|
Madan Chandra Mandal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777069
|
|
MR MADAN CHANDRA MONDAL
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-005/190
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110161
|
15/11/2022
|
Bhanu bala Mondal
|
0403008WL015300
|
Bhanu bala Mondal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777077
|
|
MRS BHANU BALA MANDAL
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-005/190
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110160
|
15/11/2022
|
Biren Chandra Mondal
|
0403008WL015300
|
Biren Chandra Mondal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777070
|
|
MR BIREN CHANDRA MONDAL
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-005/190
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110162
|
15/11/2022
|
Prodip Mondal
|
0403008WL015300
|
Prodip Mondal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777072
|
|
MR PRODIP MONDAL
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-005/202
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112512
|
15/11/2022
|
Sunil ch. Talukdar
|
0403008WL015788
|
Sunil ch. Talukdar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777066
|
|
SUNIL CH TARFDAR
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-012-005/261
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112574
|
15/11/2022
|
Rina bala Das
|
0403008WL015826
|
Rina bala Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777076
|
|
MISS RANI BALA DAS
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-012-005/325
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112579
|
15/11/2022
|
Ananda Sarkar
|
0403008WL015829
|
Ananda Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777068
|
|
MR ANANDA SARKAR
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-012-005/372
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112534
|
15/11/2022
|
Abdul Kader
|
0403008WL015801
|
Abdul Kader
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777063
|
|
MR ABDUL KADER
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-012-005/446
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110190
|
15/11/2022
|
HASEN ALI
|
0403008WL015305
|
HASEN ALI
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777064
|
|
MR HASEN ALI
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-012-005/551
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112548
|
15/11/2022
|
Abu Sayed
|
0403008WL015809
|
Abu Sayed
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777080
|
|
MR ABU SAYED
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-012-005/565
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112505
|
15/11/2022
|
Abdul Hakim
|
0403008WL015782
|
Abdul Hakim
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777067
|
|
MR ABDUL HAKIM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-012-005/566
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110141
|
15/11/2022
|
Rahman Ali
|
0403008WL015296
|
Rahman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777074
|
|
MR ABDUL RAHMAN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-012-005/574
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110178
|
15/11/2022
|
Champa Das
|
0403008WL015303
|
Champa Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777078
|
|
MRS CHAMPA DAS
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-012-006/308
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110197
|
15/11/2022
|
BAHATAN NESSA
|
0403008WL015309
|
BAHATAN NESSA
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777073
|
|
MISS BAHATON NESSA
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-012-006/308
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23141120220110196
|
15/11/2022
|
Solim Uddin
|
0403008WL015309
|
Solim Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777071
|
|
MR SOLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
30
|
TAPATTARY
|
AS-03-008-012-005/222
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23151120220112556
|
15/11/2022
|
Gour Ch. Sarkar
|
0403008WL015814
|
Gour Ch. Sarkar
|
00553
|
INDB0000445
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765777052
|
|
Gour Ch. Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|