|
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-03-008-018-007/573
(RANGAPANI)
|
0403008000NRG23040620220047721
|
04/06/2022
|
ABDUL KADER
|
0403008WL003613
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387854
|
|
ABDULKADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-018-002/412
(RANGAPANI)
|
0403008000NRG23040620220047707
|
04/06/2022
|
Anowar Hussain
|
0403008WL003601
|
Anowar Hussain
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387829
|
|
MR ANOWAR HUSSAIN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-007/246
(RANGAPANI)
|
0403008000NRG23040620220047720
|
04/06/2022
|
Rofika Khatun
|
0403008WL003612
|
Rofika Khatun
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387830
|
|
MRS RAFIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-001/278
(RANGAPANI)
|
0403008000NRG23040620220047714
|
04/06/2022
|
Namita Das
|
0403008WL003607
|
Namita Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387831
|
|
MRS NAMITA DAS
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-001/90
(RANGAPANI)
|
0403008000NRG23040620220047706
|
04/06/2022
|
Gita Roy
|
0403008WL003600
|
Gita Roy
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387862
|
|
MRS GITA RAY
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-002/51
(RANGAPANI)
|
0403008000NRG23040620220047725
|
04/06/2022
|
Bimala khatun
|
0403008WL003616
|
Bimala khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387832
|
|
MRS BIMALA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-006/402
(RANGAPANI)
|
0403008000NRG23040620220047699
|
04/06/2022
|
Saniwara Khatun
|
0403008WL003596
|
Saniwara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387833
|
|
MRS SANIWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-018-001/14
(RANGAPANI)
|
0403008000NRG23040620220047695
|
04/06/2022
|
Mrinali Nath
|
0403008WL003592
|
Mrinali Nath
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387838
|
|
MR MRINALI NATH
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-001/32
(RANGAPANI)
|
0403008000NRG23040620220047711
|
04/06/2022
|
Dimpi Moni Adhikary
|
0403008WL003604
|
Dimpi Moni Adhikary
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387847
|
|
MRS DIMPI MONI ADHIKARI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-001/82
(RANGAPANI)
|
0403008000NRG23040620220047719
|
04/06/2022
|
Chandana Patgiri
|
0403008WL003611
|
Chandana Patgiri
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387852
|
|
MRS CHANDANA PATGIRI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-001/82
(RANGAPANI)
|
0403008000NRG23040620220047718
|
04/06/2022
|
Fulcharan Patgiri
|
0403008WL003611
|
Fulcharan Patgiri
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387851
|
|
MR FULACHARAN PATGIRI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-001/90
(RANGAPANI)
|
0403008000NRG23040620220047705
|
04/06/2022
|
Arabindra Roy
|
0403008WL003600
|
Arabindra Roy
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387839
|
|
MR ARABINDA RAY
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-002/412
(RANGAPANI)
|
0403008000NRG23040620220047708
|
04/06/2022
|
Jahanara Khatun
|
0403008WL003601
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387842
|
|
MRS JAHANARA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-002/45
(RANGAPANI)
|
0403008000NRG23040620220047696
|
04/06/2022
|
Haliman Bewa
|
0403008WL003593
|
Haliman Bewa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387835
|
|
MRS HALIMON BEWA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-002/73
(RANGAPANI)
|
0403008000NRG23040620220047715
|
04/06/2022
|
Fuljan Nessa
|
0403008WL003608
|
Fuljan Nessa
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387848
|
|
MRS FULJAN NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-003/109
(RANGAPANI)
|
0403008000NRG23040620220047716
|
04/06/2022
|
Rahima khatun
|
0403008WL003609
|
Rahima khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387856
|
|
MRS RAHIMA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-003/190
(RANGAPANI)
|
0403008000NRG23040620220047710
|
04/06/2022
|
Rowsonara Khatun
|
0403008WL003603
|
Rowsonara Khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387846
|
|
MRS ROWSONARA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-018-003/6
(RANGAPANI)
|
0403008000NRG23040620220047724
|
04/06/2022
|
Anowara Khatun
|
0403008WL003615
|
Anowara Khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387853
|
|
MRS ANOWARA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-004/98
(RANGAPANI)
|
0403008000NRG23040620220047697
|
04/06/2022
|
Habia khatun
|
0403008WL003594
|
Habia khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387850
|
|
MRS HABIYA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-018-006/168
(RANGAPANI)
|
0403008000NRG23040620220047703
|
04/06/2022
|
Saher Uddin
|
0403008WL003599
|
Saher Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387834
|
|
MR MD SAHER UDDIN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-018-006/168
(RANGAPANI)
|
0403008000NRG23040620220047704
|
04/06/2022
|
Sahida khatun
|
0403008WL003599
|
Sahida khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387849
|
|
MRS SAHIDA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-018-006/203
(RANGAPANI)
|
0403008000NRG23040620220047712
|
04/06/2022
|
Ajiran Nessa
|
0403008WL003605
|
Ajiran Nessa
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387843
|
|
MRS AJIRAN NESSA
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-018-006/228
(RANGAPANI)
|
0403008000NRG23040620220047726
|
04/06/2022
|
Azibor Rahman
|
0403008WL003617
|
Azibor Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387841
|
|
MR AJIBAR RAHMAN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-018-006/228
(RANGAPANI)
|
0403008000NRG23040620220047727
|
04/06/2022
|
Sahina khatun
|
0403008WL003617
|
Sahina khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387859
|
|
MRS SAHINA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-018-006/37
(RANGAPANI)
|
0403008000NRG23040620220047709
|
04/06/2022
|
Sukitan Nessa
|
0403008WL003602
|
Sukitan Nessa
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387844
|
|
MRS SUKITAN NESSA
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-018-006/40
(RANGAPANI)
|
0403008000NRG23040620220047698
|
04/06/2022
|
Romecha khatun
|
0403008WL003595
|
Romecha khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387857
|
|
MRS ROMECHA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-018-007/1
(RANGAPANI)
|
0403008000NRG23040620220047700
|
04/06/2022
|
Abdul Jalil
|
0403008WL003597
|
Abdul Jalil
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387837
|
|
MR ABDUL JALIL
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-018-007/1
(RANGAPANI)
|
0403008000NRG23040620220047701
|
04/06/2022
|
Fatemina khatun
|
0403008WL003597
|
Fatemina khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387855
|
|
MRS FATEMINA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-018-007/573
(RANGAPANI)
|
0403008000NRG23040620220047722
|
04/06/2022
|
LAILY KHATUN
|
0403008WL003613
|
LAILY KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387860
|
|
MS LAILI KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-018-009/253
(RANGAPANI)
|
0403008000NRG23040620220047713
|
04/06/2022
|
Hamida Khatun
|
0403008WL003606
|
Hamida Khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387840
|
|
MRS HAMIDA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-018-009/394
(RANGAPANI)
|
0403008000NRG23040620220047694
|
04/06/2022
|
khadiza khatun
|
0403008WL003591
|
khadiza khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387836
|
|
MRS KHADIZA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-018-009/46
(RANGAPANI)
|
0403008000NRG23040620220047723
|
04/06/2022
|
Amina khatun
|
0403008WL003614
|
Amina khatun
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159387858
|
|
MRS AMINA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-018-010/218
(RANGAPANI)
|
0403008000NRG23040620220047702
|
04/06/2022
|
Tara Bhanu
|
0403008WL003598
|
Tara Bhanu
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159387845
|
|
MRS TARA BHANU
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-018-010/314
(RANGAPANI)
|
0403008000NRG23040620220047717
|
04/06/2022
|
Asma Khatun
|
0403008WL003610
|
Asma Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159387861
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57937
|
57937
|
|
|
|
|
|
|
|