|
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-03-008-015-002/123
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068798
|
24/08/2022
|
Roheswari Rabha
|
0403008WL007201
|
Roheswari Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952622
|
|
Roheswari Rabha
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-002/134
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068760
|
24/08/2022
|
Sangita Rabha
|
0403008WL007186
|
Sangita Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952578
|
|
Sangita Rabha
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-004/201
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068785
|
24/08/2022
|
Goshta Mondal
|
0403008WL007196
|
Goshta Mondal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952582
|
|
Goshta Mondal
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-005/165-A
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068791
|
24/08/2022
|
Bideshi Barman
|
0403008WL007199
|
Bideshi Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952583
|
|
Bideshi Barman
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-005/165-A
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068793
|
24/08/2022
|
Sangita Barman
|
0403008WL007199
|
Sangita Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952580
|
|
Sangita Barman
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-005/165-A
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068792
|
24/08/2022
|
SHUKO BALA BARMAN
|
0403008WL007199
|
SHUKO BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952579
|
|
SHUKO BALA BARMAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-005/180-A
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068763
|
24/08/2022
|
Rameswar Barman
|
0403008WL007188
|
Rameswar Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955952577
|
No Such Account
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-015-005/233
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068795
|
24/08/2022
|
Anindita Barman
|
0403008WL007200
|
Anindita Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952626
|
|
Anindita Barman
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-005/376
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068778
|
24/08/2022
|
Julmat Ali
|
0403008WL007193
|
Julmat Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952581
|
|
Julmat Ali
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-007/61
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068761
|
24/08/2022
|
Asarul Hoque
|
0403008WL007187
|
Asarul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952624
|
|
Asarul Hoque
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-015-008/151
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068781
|
24/08/2022
|
Chandra Barman
|
0403008WL007194
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955952623
|
No Such Account
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-015-014/157
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068767
|
24/08/2022
|
Phul Kr Barman
|
0403008WL007189
|
Phul Kr Barman
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955952584
|
|
Phul Kr Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-015-002/110
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068755
|
24/08/2022
|
AMAL DAS
|
0403008WL007185
|
AMAL DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952615
|
|
AMAL DAS
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-015-002/48
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068748
|
24/08/2022
|
Naren Kr. Rabha
|
0403008WL007182
|
Naren Kr. Rabha
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952617
|
|
Naren Kr. Rabha
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-015-002/73
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068754
|
24/08/2022
|
Bisnu Rava
|
0403008WL007184
|
Bisnu Rava
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952613
|
|
Bisnu Rava
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-015-005/180-A
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068764
|
24/08/2022
|
Bulo Barman
|
0403008WL007188
|
Bulo Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952614
|
|
Bulo Barman
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-015-007/61
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068762
|
24/08/2022
|
EALINA BEGUM
|
0403008WL007187
|
EALINA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952612
|
|
EALINA BEGUM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-015-008/151
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068780
|
24/08/2022
|
Dargani Barman
|
0403008WL007194
|
Dargani Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952616
|
|
Dargani Barman
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-015-014/32
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068787
|
24/08/2022
|
Sahid Ali
|
0403008WL007197
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952625
|
|
Sahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-015-002/110
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068756
|
24/08/2022
|
KAMALA DAS
|
0403008WL007185
|
KAMALA DAS
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952590
|
|
MRS KAMALA DAS
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-015-002/123
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068796
|
24/08/2022
|
Roheshwari Rabha
|
0403008WL007201
|
Roheshwari Rabha
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955952595
|
|
MRS ROHESHWARI RABHA
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-015-002/123
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068797
|
24/08/2022
|
Sanjoy Rava
|
0403008WL007201
|
Sanjoy Rava
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955952620
|
|
MR SHANJOY RABHA
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-015-002/134
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068758
|
24/08/2022
|
Debabrata Rabha
|
0403008WL007186
|
Debabrata Rabha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952600
|
|
MR DEBABRATA RABHA
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-015-002/134
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068759
|
24/08/2022
|
Marami Bala Rabha
|
0403008WL007186
|
Marami Bala Rabha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952588
|
|
MRS MARAMI BALA RABHA
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-015-002/142
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068752
|
24/08/2022
|
Erabati Rabha
|
0403008WL007183
|
Erabati Rabha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952598
|
|
MRS IRAWATI RABHA
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-015-002/142
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068751
|
24/08/2022
|
Jagadwish Rabha
|
0403008WL007183
|
Jagadwish Rabha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952587
|
|
MR JAGADWISHRABHA RABHA
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-015-002/48
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068750
|
24/08/2022
|
Bhanumati Rabha
|
0403008WL007182
|
Bhanumati Rabha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952602
|
|
MRS BHANUMATI RABHA
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-015-002/48
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068749
|
24/08/2022
|
RENU BALA RABHA
|
0403008WL007182
|
RENU BALA RABHA
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952589
|
|
MRS RENU BALA RABHA
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-015-002/57
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068746
|
24/08/2022
|
Nomita Rabha
|
0403008WL007181
|
Nomita Rabha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952601
|
|
MRS NOMITA RABHA
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-015-002/57
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068747
|
24/08/2022
|
Trishna Rabha
|
0403008WL007181
|
Trishna Rabha
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952596
|
|
MS KRISHNA RABHA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-015-002/73
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068753
|
24/08/2022
|
TILESHWARI RABHA
|
0403008WL007184
|
TILESHWARI RABHA
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952599
|
|
MRS TILESHWARI RABHA
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-015-004/201
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068786
|
24/08/2022
|
Kanaklata Mandal
|
0403008WL007196
|
Kanaklata Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952594
|
|
MRS KANAKLATA MANDAL
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-015-005/180-A
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068766
|
24/08/2022
|
Bhadreswar Barman
|
0403008WL007188
|
Bhadreswar Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952585
|
|
MR BHADRESWAR BARMAN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-015-005/180-A
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068765
|
24/08/2022
|
Chandra Barman
|
0403008WL007188
|
Chandra Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952593
|
|
MR CHANDRA BARMAN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-015-005/352
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068782
|
24/08/2022
|
Hanif Ali
|
0403008WL007195
|
Hanif Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952591
|
|
MR HANIF ALI
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-015-007/24
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068772
|
24/08/2022
|
Monisa Begam
|
0403008WL007190
|
Monisa Begam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952618
|
|
MRS MANICHA BEGUM
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-015-014/157
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068768
|
24/08/2022
|
Bhaben Barman
|
0403008WL007189
|
Bhaben Barman
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955952586
|
|
MR BHABEN BARMAN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-015-014/213
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068769
|
24/08/2022
|
Bhalaram Barman
|
0403008WL007189
|
Bhalaram Barman
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955952603
|
|
MR BHALARAM BARMAN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-015-014/221
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068770
|
24/08/2022
|
Shasho Bala Barman
|
0403008WL007189
|
Shasho Bala Barman
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955952619
|
|
MRS SHASHO BALA BARMAN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-015-014/223
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068773
|
24/08/2022
|
Atifa Begum
|
0403008WL007191
|
Atifa Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952621
|
|
MRS ATEFA BEGOM
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-015-014/32
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068788
|
24/08/2022
|
RAHIMA BEGUM
|
0403008WL007197
|
RAHIMA BEGUM
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952597
|
|
MRS RAHIMA BEGUM
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-015-014/8
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068774
|
24/08/2022
|
Aajijul Rahman
|
0403008WL007191
|
Aajijul Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952604
|
|
MR AAJIJUL RAHMAN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-015-014/8
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068775
|
24/08/2022
|
Jachmina Begum
|
0403008WL007191
|
Jachmina Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952592
|
|
MRS JACHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
44
|
TAPATTARY
|
AS-03-008-015-002/110
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068757
|
24/08/2022
|
Karnab Das
|
0403008WL007185
|
Karnab Das
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952610
|
|
MR KARNABDAS DAS
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-015-005/352
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068784
|
24/08/2022
|
Sohidul Islam
|
0403008WL007195
|
Sohidul Islam
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952608
|
|
MR SOHIDUL ISLAM
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-015-005/352
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068783
|
24/08/2022
|
Ujala Khatun
|
0403008WL007195
|
Ujala Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952606
|
|
MISS UJALA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-015-005/371
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068789
|
24/08/2022
|
Nuruddin Mollah
|
0403008WL007198
|
Nuruddin Mollah
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952609
|
|
MR NURUDDIN MOLLA
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-015-005/371
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068790
|
24/08/2022
|
Ramena Begum
|
0403008WL007198
|
Ramena Begum
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952607
|
|
MISS RAMENA BEGUM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-015-005/376
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068779
|
24/08/2022
|
Sona Bhanu
|
0403008WL007193
|
Sona Bhanu
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952605
|
|
MR SONA BHANU
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-015-007/24
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068771
|
24/08/2022
|
Chayad Ali
|
0403008WL007190
|
Chayad Ali
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952611
|
|
MR CHAYAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
51
|
TAPATTARY
|
AS-03-008-015-002/57
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068745
|
24/08/2022
|
Naren Rabha
|
0403008WL007181
|
Naren Rabha
|
00662
|
BDBL0001115
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955952576
|
|
Naren Rabha
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-015-005/233
(PACHANIA KHORAGAON)
|
0403008000NRG23230820220068794
|
24/08/2022
|
DIPANTI CHAUDHURY
|
0403008WL007200
|
DIPANTI CHAUDHURY
|
00662
|
BDBL0001115
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955952575
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184803
|
184803
|
|
|
|
|
|
|
|