|
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-03-008-016-001/65
(BORIGAON)
|
0403008000NRG23110920220075121
|
11/09/2022
|
Eshirun Begum
|
0403008WL008348
|
Eshirun Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925442
|
|
Eshirun Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-016-006/184
(BORIGAON)
|
0403008000NRG23110920220075119
|
11/09/2022
|
ABDUL BADSHAH MIYA
|
0403008WL008346
|
ABDUL BADSHAH MIYA
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925441
|
|
ABDUL BADSHAH MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-016-001/181
(BORIGAON)
|
0403008000NRG23110920220075116
|
11/09/2022
|
Mojiyana Khatun
|
0403008WL008343
|
Mojiyana Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925466
|
|
MRS MAJINA BEGUM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-016-001/181
(BORIGAON)
|
0403008000NRG23110920220075115
|
11/09/2022
|
Nur Bhakta
|
0403008WL008343
|
Nur Bhakta
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925451
|
|
MR NURBAKTA AHMED
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-016-002/174
(BORIGAON)
|
0403008000NRG23110920220075120
|
11/09/2022
|
MAJIBAR RAHMAN
|
0403008WL008347
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925447
|
|
MR MAJIBAR RAHMAN SIKDAR
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-016-002/25
(BORIGAON)
|
0403008000NRG23110920220075118
|
11/09/2022
|
RAHIM ALI
|
0403008WL008345
|
RAHIM ALI
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925454
|
|
MR RAHIM ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-016-003/237
(BORIGAON)
|
0403008000NRG23110920220075106
|
11/09/2022
|
Bitupi Ray
|
0403008WL008337
|
Bitupi Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925443
|
|
MISS BITUPI RAY
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-016-003/237
(BORIGAON)
|
0403008000NRG23110920220075107
|
11/09/2022
|
Manakshi Ray
|
0403008WL008337
|
Manakshi Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925445
|
|
MRS MANAKSHI RAY
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-016-003/276
(BORIGAON)
|
0403008000NRG23110920220075100
|
11/09/2022
|
KALITARA DAS
|
0403008WL008331
|
KALITARA DAS
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925452
|
|
MR KALITARA DAS
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-016-003/276
(BORIGAON)
|
0403008000NRG23110920220075099
|
11/09/2022
|
KHUSHI MOHAN DAS
|
0403008WL008331
|
KHUSHI MOHAN DAS
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925475
|
|
MR KHUSHI MOHON DAS
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-016-003/465
(BORIGAON)
|
0403008000NRG23110920220075104
|
11/09/2022
|
Laymati Ray
|
0403008WL008335
|
Laymati Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925471
|
|
MRS LAYMATI RAY
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-016-003/489
(BORIGAON)
|
0403008000NRG23110920220075103
|
11/09/2022
|
KHUCHI MOHAN PAUL
|
0403008WL008334
|
KHUCHI MOHAN PAUL
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925449
|
|
MR KHUCHI MOHAN PAUL
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-016-004/131
(BORIGAON)
|
0403008000NRG23110920220075098
|
11/09/2022
|
Rita Ray
|
0403008WL008330
|
Rita Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925467
|
|
MRS RITA RAY
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-016-004/168
(BORIGAON)
|
0403008000NRG23110920220075102
|
11/09/2022
|
Mahila Rabha
|
0403008WL008333
|
Mahila Rabha
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925444
|
|
MRS MOHILA RABHA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-016-004/171
(BORIGAON)
|
0403008000NRG23110920220075114
|
11/09/2022
|
Rajmohan Arjya
|
0403008WL008342
|
Rajmohan Arjya
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925448
|
|
MR RAI MOHAN ARJYA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-016-004/40
(BORIGAON)
|
0403008000NRG23110920220075101
|
11/09/2022
|
Karuna Kanta Ray
|
0403008WL008332
|
Karuna Kanta Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925474
|
|
MR KARUNA KANTA RAY
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-016-005/10
(BORIGAON)
|
0403008000NRG23110920220075122
|
11/09/2022
|
SABITA DAS
|
0403008WL008349
|
SABITA DAS
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925446
|
|
MRS SABITA DAS
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-016-005/147
(BORIGAON)
|
0403008000NRG23110920220075105
|
11/09/2022
|
Sorola Ray
|
0403008WL008336
|
Sorola Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925468
|
|
MRS SARALA BALA RAY
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-016-005/164
(BORIGAON)
|
0403008000NRG23110920220075130
|
11/09/2022
|
TAPE BALA RAY
|
0403008WL008354
|
TAPE BALA RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925453
|
|
MRS TAPE BALA RAY
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-016-005/36
(BORIGAON)
|
0403008000NRG23110920220075123
|
11/09/2022
|
Monjura Begam
|
0403008WL008350
|
Monjura Begam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925469
|
|
MRS MONJURA BEGUM
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-016-005/507
(BORIGAON)
|
0403008000NRG23110920220075096
|
11/09/2022
|
TULTULI ROHI DAS
|
0403008WL008328
|
TULTULI ROHI DAS
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925450
|
|
MRS TULTULI ROHIDAS
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-016-005/84
(BORIGAON)
|
0403008000NRG23110920220075097
|
11/09/2022
|
Akhil Ch Mandal
|
0403008WL008329
|
Akhil Ch Mandal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925473
|
|
MR AKHIL CHANDRA MANDAL
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-016-006/37
(BORIGAON)
|
0403008000NRG23110920220075125
|
11/09/2022
|
Abiron Nessa
|
0403008WL008351
|
Abiron Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925470
|
|
MRS ABIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
24
|
TAPATTARY
|
AS-03-008-016-006/37
(BORIGAON)
|
0403008000NRG23110920220075124
|
11/09/2022
|
EYASIN ALI
|
0403008WL008351
|
EYASIN ALI
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925456
|
|
MR EYASIN ALI
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-016-006/84
(BORIGAON)
|
0403008000NRG23110920220075117
|
11/09/2022
|
Najur Uddin
|
0403008WL008344
|
Najur Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925463
|
|
MR NAJURUDDIN SHEIKH
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-016-007/11
(BORIGAON)
|
0403008000NRG23110920220075110
|
11/09/2022
|
Premananda Ray
|
0403008WL008339
|
Premananda Ray
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925464
|
|
MR PREMANANDA RAY
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-016-007/27
(BORIGAON)
|
0403008000NRG23110920220075128
|
11/09/2022
|
Gautam Sarkar
|
0403008WL008353
|
Gautam Sarkar
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925472
|
|
MR GOUTAM SARKAR
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-016-007/27
(BORIGAON)
|
0403008000NRG23110920220075129
|
11/09/2022
|
SARASWATI SARKAR
|
0403008WL008353
|
SARASWATI SARKAR
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925455
|
|
MRS SARASWATI SARKAR
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-016-007/4
(BORIGAON)
|
0403008000NRG23110920220075126
|
11/09/2022
|
Ananada Chandra Ray
|
0403008WL008352
|
Ananada Chandra Ray
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925459
|
|
MR ANANDA CHANDRA RAY
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-016-007/4
(BORIGAON)
|
0403008000NRG23110920220075127
|
11/09/2022
|
Arati Bala Ray
|
0403008WL008352
|
Arati Bala Ray
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925458
|
|
MRS ARATI BALA RAY
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-016-008/185
(BORIGAON)
|
0403008000NRG23110920220075109
|
11/09/2022
|
Majeda Khatun
|
0403008WL008338
|
Majeda Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925461
|
|
MISS MAJEDA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-016-008/185
(BORIGAON)
|
0403008000NRG23110920220075108
|
11/09/2022
|
NAOSAD ALI
|
0403008WL008338
|
NAOSAD ALI
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925460
|
|
MR MD NAOSAD ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-016-008/186
(BORIGAON)
|
0403008000NRG23110920220075113
|
11/09/2022
|
Ajijun Nehar
|
0403008WL008341
|
Ajijun Nehar
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925462
|
|
MRS AJIJUR NEHAR
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-016-008/186
(BORIGAON)
|
0403008000NRG23110920220075112
|
11/09/2022
|
AZAD ALI
|
0403008WL008341
|
AZAD ALI
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925457
|
|
MR AJAD ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-016-008/210
(BORIGAON)
|
0403008000NRG23110920220075111
|
11/09/2022
|
Fuljan Bewa
|
0403008WL008340
|
Fuljan Bewa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955925465
|
|
MRS FULJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|