|
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-03-008-015-004/30
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040360
|
27/05/2022
|
Gouranga Barai
|
0403008WL003079
|
Gouranga Barai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478565
|
|
GourangaBarai
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-004/30
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040361
|
27/05/2022
|
Shidheswari Barai
|
0403008WL003079
|
Shidheswari Barai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478578
|
|
ShidheswariBarai
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-004/36
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040364
|
27/05/2022
|
Nandita Sarkar
|
0403008WL003081
|
Nandita Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478564
|
|
NanditaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-015-004/226
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040370
|
27/05/2022
|
Jakir Hussain
|
0403008WL003085
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478568
|
|
JakirHussain
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-004/226
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040371
|
27/05/2022
|
Nureja Khatun
|
0403008WL003085
|
Nureja Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478576
|
|
NurejaKhatun
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-004/30
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040359
|
27/05/2022
|
Prohollad Barai
|
0403008WL003079
|
Prohollad Barai
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478571
|
|
ProholladBarai
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-004/36
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040363
|
27/05/2022
|
Nandita Sarkar
|
0403008WL003081
|
Nandita Sarkar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478569
|
|
NanditaSarkar
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-005/259
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040368
|
27/05/2022
|
KALPANA BARMAN
|
0403008WL003083
|
KALPANA BARMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478573
|
|
KALPANABARMAN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-005/259
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040367
|
27/05/2022
|
Manik Barman
|
0403008WL003083
|
Manik Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478570
|
|
ManikBarman
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-008/119
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040372
|
27/05/2022
|
PRIYAKANTA BARMAN
|
0403008WL003086
|
PRIYAKANTA BARMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478572
|
|
PRIYAKANTABARMAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-015-008/48
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040366
|
27/05/2022
|
Jesmina Begum
|
0403008WL003082
|
Jesmina Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478574
|
|
JesminaBegum
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-008/48
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040365
|
27/05/2022
|
Taybar Ali
|
0403008WL003082
|
Taybar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478575
|
|
TaybarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-015-008/119
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040373
|
27/05/2022
|
Ranjita Barman
|
0403008WL003086
|
Ranjita Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478566
|
|
MRS RANJITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
TAPATTARY
|
AS-03-008-015-008/255
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040369
|
27/05/2022
|
Mandira Das
|
0403008WL003084
|
Mandira Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478577
|
|
MRS MANDIRA DAS
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-015-008/56
(PACHANIA KHORAGAON)
|
0403008000NRG23270520220040362
|
27/05/2022
|
Bipul Das
|
0403008WL003080
|
Bipul Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890478567
|
|
MR BIPUL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|