|
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
|
Tapang
|
AS-23-020-004-004/408
(Tapang GP)
|
0423020000NRG23040520220028367
|
04/05/2022
|
Biswajit Das
|
0423020WL001790
|
Biswajit Das
|
00127
|
FDRL0001236
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979478
|
|
BiswajitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-004-001/141
(Tapang GP)
|
0423020000NRG23040520220028330
|
04/05/2022
|
Subudh Chandra Nath
|
0423020WL001790
|
Subudh Chandra Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979497
|
|
SubudhChandraNath
|
()
|
|
3
|
Tapang
|
AS-23-020-004-001/208
(Tapang GP)
|
0423020000NRG23040520220028331
|
04/05/2022
|
Milan Kumar Das
|
0423020WL001790
|
Milan Kumar Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979509
|
|
MilanKumarDas
|
()
|
|
4
|
Tapang
|
AS-23-020-004-001/23
(Tapang GP)
|
0423020000NRG23040520220028332
|
04/05/2022
|
Bidhan Nath
|
0423020WL001790
|
Bidhan Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979484
|
|
BidhanNath
|
()
|
|
5
|
Tapang
|
AS-23-020-004-001/235
(Tapang GP)
|
0423020000NRG23040520220028333
|
04/05/2022
|
Suraj Kanti Nath
|
0423020WL001790
|
Suraj Kanti Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979487
|
|
SurajKantiNath
|
()
|
|
6
|
Tapang
|
AS-23-020-004-001/240
(Tapang GP)
|
0423020000NRG23040520220028334
|
04/05/2022
|
Subash Nath
|
0423020WL001790
|
Subash Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979505
|
|
SubashNath
|
()
|
|
7
|
Tapang
|
AS-23-020-004-001/360
(Tapang GP)
|
0423020000NRG23040520220028335
|
04/05/2022
|
Nirupama Nath
|
0423020WL001790
|
Nirupama Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979482
|
|
NirupamaNath
|
()
|
|
8
|
Tapang
|
AS-23-020-004-001/366
(Tapang GP)
|
0423020000NRG23040520220028337
|
04/05/2022
|
Biki Nath
|
0423020WL001790
|
Biki Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979489
|
|
BikiNath
|
()
|
|
9
|
Tapang
|
AS-23-020-004-001/368
(Tapang GP)
|
0423020000NRG23040520220028338
|
04/05/2022
|
Riki Nath
|
0423020WL001790
|
Riki Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979488
|
|
RikiNath
|
()
|
|
10
|
Tapang
|
AS-23-020-004-001/373
(Tapang GP)
|
0423020000NRG23040520220028339
|
04/05/2022
|
Somit Kumar Das
|
0423020WL001790
|
Somit Kumar Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979486
|
|
SomitKumarDas
|
()
|
|
11
|
Tapang
|
AS-23-020-004-001/374
(Tapang GP)
|
0423020000NRG23040520220028340
|
04/05/2022
|
Manoj Kumar Nath
|
0423020WL001790
|
Manoj Kumar Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979521
|
|
ManojKumarNath
|
()
|
|
12
|
Tapang
|
AS-23-020-004-001/375
(Tapang GP)
|
0423020000NRG23040520220028341
|
04/05/2022
|
Sanjoy Das
|
0423020WL001790
|
Sanjoy Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979495
|
|
SanjoyDas
|
()
|
|
13
|
Tapang
|
AS-23-020-004-001/379
(Tapang GP)
|
0423020000NRG23040520220028342
|
04/05/2022
|
Mihir Dey
|
0423020WL001790
|
Mihir Dey
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979494
|
|
MihirDey
|
()
|
|
14
|
Tapang
|
AS-23-020-004-001/504
(Tapang GP)
|
0423020000NRG23040520220028343
|
04/05/2022
|
Papiya Nath
|
0423020WL001790
|
Papiya Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979502
|
|
PapiyaNath
|
()
|
|
15
|
Tapang
|
AS-23-020-004-001/82
(Tapang GP)
|
0423020000NRG23040520220028344
|
04/05/2022
|
Ajit Das
|
0423020WL001790
|
Ajit Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979518
|
|
AjitDas
|
()
|
|
16
|
Tapang
|
AS-23-020-004-002/101
(Tapang GP)
|
0423020000NRG23040520220028345
|
04/05/2022
|
Dipak Chanda
|
0423020WL001790
|
Dipak Chanda
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979520
|
|
DipakChanda
|
()
|
|
17
|
Tapang
|
AS-23-020-004-003/156
(Tapang GP)
|
0423020000NRG23040520220028346
|
04/05/2022
|
Durapula Roy
|
0423020WL001790
|
Durapula Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979517
|
|
DurapulaRoy
|
()
|
|
18
|
Tapang
|
AS-23-020-004-003/184
(Tapang GP)
|
0423020000NRG23040520220028347
|
04/05/2022
|
Anita rabidas
|
0423020WL001790
|
Anita rabidas
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979492
|
|
Anitarabidas
|
()
|
|
19
|
Tapang
|
AS-23-020-004-003/186
(Tapang GP)
|
0423020000NRG23040520220028348
|
04/05/2022
|
Anu Namasudra
|
0423020WL001790
|
Anu Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979513
|
|
AnuNamasudra
|
()
|
|
20
|
Tapang
|
AS-23-020-004-003/187
(Tapang GP)
|
0423020000NRG23040520220028349
|
04/05/2022
|
Jatindra Namasudra
|
0423020WL001790
|
Jatindra Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979512
|
|
JatindraNamasudra
|
()
|
|
21
|
Tapang
|
AS-23-020-004-003/238
(Tapang GP)
|
0423020000NRG23040520220028350
|
04/05/2022
|
Bidhu Bhusan Roy
|
0423020WL001790
|
Bidhu Bhusan Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979485
|
|
BidhuBhusanRoy
|
()
|
|
22
|
Tapang
|
AS-23-020-004-003/245
(Tapang GP)
|
0423020000NRG23040520220028351
|
04/05/2022
|
Himangshu Roy
|
0423020WL001790
|
Himangshu Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979483
|
|
HimangshuRoy
|
()
|
|
23
|
Tapang
|
AS-23-020-004-003/252
(Tapang GP)
|
0423020000NRG23040520220028352
|
04/05/2022
|
Nanda KIshor Roy
|
0423020WL001790
|
Nanda KIshor Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979504
|
|
NandaKIshorRoy
|
()
|
|
24
|
Tapang
|
AS-23-020-004-003/259
(Tapang GP)
|
0423020000NRG23040520220028353
|
04/05/2022
|
Hirubabu Namasudra
|
0423020WL001790
|
Hirubabu Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979508
|
|
HirubabuNamasudra
|
()
|
|
25
|
Tapang
|
AS-23-020-004-003/26
(Tapang GP)
|
0423020000NRG23040520220028354
|
04/05/2022
|
Lalmohhan Roy
|
0423020WL001790
|
Lalmohhan Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979516
|
|
LalmohhanRoy
|
()
|
|
26
|
Tapang
|
AS-23-020-004-003/292
(Tapang GP)
|
0423020000NRG23040520220028355
|
04/05/2022
|
Bishu Namasudra
|
0423020WL001790
|
Bishu Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979514
|
|
BishuNamasudra
|
()
|
|
27
|
Tapang
|
AS-23-020-004-003/296
(Tapang GP)
|
0423020000NRG23040520220028356
|
04/05/2022
|
Sujit Namasudra
|
0423020WL001790
|
Sujit Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979503
|
|
SujitNamasudra
|
()
|
|
28
|
Tapang
|
AS-23-020-004-003/300
(Tapang GP)
|
0423020000NRG23040520220028357
|
04/05/2022
|
Dilip Namasudra
|
0423020WL001790
|
Dilip Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979510
|
|
DilipNamasudra
|
()
|
|
29
|
Tapang
|
AS-23-020-004-003/305
(Tapang GP)
|
0423020000NRG23040520220028358
|
04/05/2022
|
Patal Roy
|
0423020WL001790
|
Patal Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979481
|
|
PatalRoy
|
()
|
|
30
|
Tapang
|
AS-23-020-004-003/364
(Tapang GP)
|
0423020000NRG23040520220028359
|
04/05/2022
|
Jyotsna Roy
|
0423020WL001790
|
Jyotsna Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979496
|
|
JyotsnaRoy
|
()
|
|
31
|
Tapang
|
AS-23-020-004-003/417
(Tapang GP)
|
0423020000NRG23040520220028360
|
04/05/2022
|
Joti Roy
|
0423020WL001790
|
Joti Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979515
|
|
JotiRoy
|
()
|
|
32
|
Tapang
|
AS-23-020-004-003/462
(Tapang GP)
|
0423020000NRG23040520220028361
|
04/05/2022
|
Bhupati Roy
|
0423020WL001790
|
Bhupati Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979479
|
|
BhupatiRoy
|
()
|
|
33
|
Tapang
|
AS-23-020-004-003/64
(Tapang GP)
|
0423020000NRG23040520220028362
|
04/05/2022
|
Aranya Namasudra
|
0423020WL001790
|
Aranya Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979500
|
|
AranyaNamasudra
|
()
|
|
34
|
Tapang
|
AS-23-020-004-003/71
(Tapang GP)
|
0423020000NRG23040520220028363
|
04/05/2022
|
Satya Ranjan Namasudra
|
0423020WL001790
|
Satya Ranjan Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979498
|
|
SatyaRanjanNamasudra
|
()
|
|
35
|
Tapang
|
AS-23-020-004-003/72
(Tapang GP)
|
0423020000NRG23040520220028364
|
04/05/2022
|
Montu Roy
|
0423020WL001790
|
Montu Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979507
|
|
MontuRoy
|
()
|
|
36
|
Tapang
|
AS-23-020-004-003/94
(Tapang GP)
|
0423020000NRG23040520220028365
|
04/05/2022
|
Aswini Roy
|
0423020WL001790
|
Aswini Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979493
|
|
AswiniRoy
|
()
|
|
37
|
Tapang
|
AS-23-020-004-003/98
(Tapang GP)
|
0423020000NRG23040520220028366
|
04/05/2022
|
Jitendra Roy
|
0423020WL001790
|
Jitendra Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979501
|
|
JitendraRoy
|
()
|
|
38
|
Tapang
|
AS-23-020-004-005/153
(Tapang GP)
|
0423020000NRG23040520220028368
|
04/05/2022
|
Chuni Lal Nath
|
0423020WL001790
|
Chuni Lal Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979506
|
|
ChuniLalNath
|
()
|
|
39
|
Tapang
|
AS-23-020-004-005/166
(Tapang GP)
|
0423020000NRG23040520220028369
|
04/05/2022
|
SujitNamasudra
|
0423020WL001790
|
SujitNamasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979511
|
|
SujitNamasudra
|
()
|
|
40
|
Tapang
|
AS-23-020-004-005/209
(Tapang GP)
|
0423020000NRG23040520220028370
|
04/05/2022
|
Jyoti Nmasudra
|
0423020WL001790
|
Jyoti Nmasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979480
|
|
JyotiNmasudra
|
()
|
|
41
|
Tapang
|
AS-23-020-004-005/21
(Tapang GP)
|
0423020000NRG23040520220028371
|
04/05/2022
|
Anita Namasudra
|
0423020WL001790
|
Anita Namasudra
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979491
|
|
AnitaNamasudra
|
()
|
|
42
|
Tapang
|
AS-23-020-004-005/384
(Tapang GP)
|
0423020000NRG23040520220028372
|
04/05/2022
|
Ratna Nath
|
0423020WL001790
|
Ratna Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979490
|
|
RatnaNath
|
()
|
|
43
|
Tapang
|
AS-23-020-004-005/44-A
(Tapang GP)
|
0423020000NRG23040520220028373
|
04/05/2022
|
Abon Namasudar
|
0423020WL001790
|
Abon Namasudar
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979499
|
|
AbonNamasudar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
44
|
Tapang
|
AS-23-020-004-001/361
(Tapang GP)
|
0423020000NRG23040520220028336
|
04/05/2022
|
Tiptu Das
|
0423020WL001790
|
Tiptu Das
|
00415
|
SBIN0013309
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156979519
|
|
MR TIPTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|