|
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-03-008-003-001/193
(KOLBARI)
|
0403008000NRG23111120220108585
|
11/11/2022
|
Banita Bala Das
|
0403008WL014742
|
Banita Bala Das
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
01/12/2022
|
|
6763557182
|
|
Banita Bala Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-001/230
(KOLBARI)
|
0403008000NRG23111120220108587
|
11/11/2022
|
Mokbul Hussain
|
0403008WL014743
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557178
|
|
Mokbul Hussain
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-001/230
(KOLBARI)
|
0403008000NRG23111120220108586
|
11/11/2022
|
Mokbul Hussain
|
0403008WL014743
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557181
|
|
Mokbul Hussain
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-001/695
(KOLBARI)
|
0403008000NRG23111120220108582
|
11/11/2022
|
Nirmala Ray
|
0403008WL014740
|
Nirmala Ray
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557187
|
|
Nirmala Ray
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-001/97
(KOLBARI)
|
0403008000NRG23111120220108583
|
11/11/2022
|
Jadav Ch Das
|
0403008WL014741
|
Jadav Ch Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557180
|
|
Jadav Ch Das
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-003/82
(KOLBARI)
|
0403008000NRG23111120220108543
|
11/11/2022
|
Mahadev Sarkar
|
0403008WL014726
|
Mahadev Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557188
|
|
Mahadev Sarkar
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-005/16
(KOLBARI)
|
0403008000NRG23111120220108530
|
11/11/2022
|
Emran Elias Dewan
|
0403008WL014723
|
Emran Elias Dewan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557174
|
|
Emran Elias Dewan
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-005/16
(KOLBARI)
|
0403008000NRG23111120220108529
|
11/11/2022
|
Emran Elias Dewan
|
0403008WL014723
|
Emran Elias Dewan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557225
|
|
Emran Elias Dewan
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-005/623
(KOLBARI)
|
0403008000NRG23111120220108542
|
11/11/2022
|
Maynal Hoque
|
0403008WL014725
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-003-007/109
(KOLBARI)
|
0403008000NRG23111120220108592
|
11/11/2022
|
Kheshan Marak
|
0403008WL014746
|
Kheshan Marak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557183
|
|
Kheshan Marak
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-003-007/123
(KOLBARI)
|
0403008000NRG23111120220108609
|
11/11/2022
|
Kangal Das
|
0403008WL014751
|
Kangal Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557179
|
|
Kangal Das
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-003-007/514
(KOLBARI)
|
0403008000NRG23111120220108607
|
11/11/2022
|
Bishaka Mandal
|
0403008WL014749
|
Bishaka Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-003-008/271
(KOLBARI)
|
0403008000NRG23111120220108630
|
11/11/2022
|
Lotika Ray
|
0403008WL014757
|
Lotika Ray
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557186
|
|
Lotika Ray
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-003-008/343
(KOLBARI)
|
0403008000NRG23111120220108623
|
11/11/2022
|
Anima Nath
|
0403008WL014754
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557184
|
|
Anima Nath
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-003-011/125
(KOLBARI)
|
0403008000NRG23111120220108594
|
11/11/2022
|
Somen Das
|
0403008WL014747
|
Somen Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557224
|
|
Somen Das
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-003-011/229
(KOLBARI)
|
0403008000NRG23111120220108591
|
11/11/2022
|
Jahirul Hoque
|
0403008WL014745
|
Jahirul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557226
|
|
Jahirul Hoque
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-003-011/229
(KOLBARI)
|
0403008000NRG23111120220108590
|
11/11/2022
|
Jesmina Begum
|
0403008WL014745
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557185
|
|
Jesmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-003-001/251
(KOLBARI)
|
0403008000NRG23111120220108559
|
11/11/2022
|
Niresh Ray
|
0403008WL014736
|
Niresh Ray
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557219
|
|
Niresh Ray
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-003-005/300
(KOLBARI)
|
0403008000NRG23111120220108634
|
11/11/2022
|
Bishaka Biswas
|
0403008WL014760
|
Bishaka Biswas
|
00029
|
UTBI0RRBAGB
|
3584
|
3584
|
Processed
|
01/12/2022
|
|
6763557220
|
|
Bishaka Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-003-001/163
(KOLBARI)
|
0403008000NRG23111120220108570
|
11/11/2022
|
Ganesh nath
|
0403008WL014738
|
Ganesh nath
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557175
|
|
Ganesh nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
TAPATTARY
|
AS-03-008-003-001/163
(KOLBARI)
|
0403008000NRG23111120220108571
|
11/11/2022
|
Kanchan nath
|
0403008WL014738
|
Kanchan nath
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557208
|
|
MRS KANCHAN BALA NATH
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-003-001/206
(KOLBARI)
|
0403008000NRG23111120220108588
|
11/11/2022
|
Khushimohan Mondal
|
0403008WL014744
|
Khushimohan Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557195
|
|
MR KHUSHIMOHAN MANDAL
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-003-001/206
(KOLBARI)
|
0403008000NRG23111120220108589
|
11/11/2022
|
Tufani Mandal
|
0403008WL014744
|
Tufani Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557209
|
|
MRS TUFANI MANDAL
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-003-001/251
(KOLBARI)
|
0403008000NRG23111120220108558
|
11/11/2022
|
Niresh Ray
|
0403008WL014736
|
Niresh Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557204
|
|
MR NIRESH RAY
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-003-001/267
(KOLBARI)
|
0403008000NRG23111120220108556
|
11/11/2022
|
Deben Ray
|
0403008WL014735
|
Deben Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557196
|
|
MR DEBEN CH RAY
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-003-001/267
(KOLBARI)
|
0403008000NRG23111120220108557
|
11/11/2022
|
Nilima Ray
|
0403008WL014735
|
Nilima Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557190
|
|
MRS NALINI RAY
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-003-001/97
(KOLBARI)
|
0403008000NRG23111120220108584
|
11/11/2022
|
Jopa rani Das
|
0403008WL014741
|
Jopa rani Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557189
|
|
MRS JAPARANI DAS
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-003-002/33
(KOLBARI)
|
0403008000NRG23111120220108551
|
11/11/2022
|
Ratan Chandra Das
|
0403008WL014731
|
Ratan Chandra Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557200
|
|
MR RATAN CHANDRA DAS
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-003-002/63
(KOLBARI)
|
0403008000NRG23111120220108550
|
11/11/2022
|
Hayli Khatun
|
0403008WL014730
|
Hayli Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557211
|
|
MRS LAYLI KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-003-002/63
(KOLBARI)
|
0403008000NRG23111120220108549
|
11/11/2022
|
Sofiur Rahman
|
0403008WL014730
|
Sofiur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557215
|
|
MR SAFIYAR RAHMAN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-003-002/90
(KOLBARI)
|
0403008000NRG23111120220108547
|
11/11/2022
|
Nripen Barman
|
0403008WL014729
|
Nripen Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
32
|
TAPATTARY
|
AS-03-008-003-002/90
(KOLBARI)
|
0403008000NRG23111120220108548
|
11/11/2022
|
Ujala Barman
|
0403008WL014729
|
Ujala Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557207
|
|
MRS UJJALA BARMAN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-003-003/282
(KOLBARI)
|
0403008000NRG23111120220108545
|
11/11/2022
|
GUSHTA RAJBONGSHI
|
0403008WL014727
|
GUSHTA RAJBONGSHI
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557201
|
|
MR GUSHTA RAJBONGSHI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-003-003/82
(KOLBARI)
|
0403008000NRG23111120220108544
|
11/11/2022
|
RADHA RANI SARKAR
|
0403008WL014726
|
RADHA RANI SARKAR
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557199
|
|
MRS RADHARANI SARKAR
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-003-004/106
(KOLBARI)
|
0403008000NRG23111120220108546
|
11/11/2022
|
Satish Ray
|
0403008WL014728
|
Satish Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557223
|
|
MR SATISH RAY
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-003-005/300
(KOLBARI)
|
0403008000NRG23111120220108635
|
11/11/2022
|
Saraswatti Biswas
|
0403008WL014760
|
Saraswatti Biswas
|
00415
|
SBIN0008462
|
3584
|
3584
|
Processed
|
01/12/2022
|
|
6763557213
|
|
MRS SARASWATI BISWAS
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-003-005/413
(KOLBARI)
|
0403008000NRG23111120220108633
|
11/11/2022
|
Madar Ali
|
0403008WL014759
|
Madar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557205
|
|
MR MADAR ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-003-005/459
(KOLBARI)
|
0403008000NRG23111120220108527
|
11/11/2022
|
CHANDRA MANDAL
|
0403008WL014722
|
CHANDRA MANDAL
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557191
|
|
MR CHANDRA MOHAN MANDAL
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-003-005/459
(KOLBARI)
|
0403008000NRG23111120220108528
|
11/11/2022
|
RADHA RANI MANDAL
|
0403008WL014722
|
RADHA RANI MANDAL
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557216
|
|
MRS RADHARANI MANDAL
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-003-005/528
(KOLBARI)
|
0403008000NRG23111120220108631
|
11/11/2022
|
HAREZ UDDIN
|
0403008WL014758
|
HAREZ UDDIN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557193
|
|
MR HAREZ UDDIN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-003-005/528
(KOLBARI)
|
0403008000NRG23111120220108632
|
11/11/2022
|
SAYANA KHATUN
|
0403008WL014758
|
SAYANA KHATUN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557212
|
|
MRS SAYANA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-003-006/213
(KOLBARI)
|
0403008000NRG23111120220108552
|
11/11/2022
|
Kala Barman
|
0403008WL014732
|
Kala Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557217
|
|
MR KALA BARMAN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-003-006/656
(KOLBARI)
|
0403008000NRG23111120220108555
|
11/11/2022
|
Kalpana Das
|
0403008WL014734
|
Kalpana Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557198
|
|
MR SRIKRISHNA DAS
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-003-006/656
(KOLBARI)
|
0403008000NRG23111120220108554
|
11/11/2022
|
Shrikrishna Das
|
0403008WL014734
|
Shrikrishna Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557197
|
|
MR SRIKRISHNA DAS
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-003-006/684
(KOLBARI)
|
0403008000NRG23111120220108553
|
11/11/2022
|
Ananda Barman
|
0403008WL014733
|
Ananda Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557202
|
|
MR ANANDA BARMAN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-003-007/109
(KOLBARI)
|
0403008000NRG23111120220108593
|
11/11/2022
|
Bhenji Marak
|
0403008WL014746
|
Bhenji Marak
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557221
|
|
MRS BHENJI MARAK
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-003-007/117
(KOLBARI)
|
0403008000NRG23111120220108608
|
11/11/2022
|
Anita Das
|
0403008WL014750
|
Anita Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557210
|
|
MRS ANITA RAJBONGSHI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-003-007/123
(KOLBARI)
|
0403008000NRG23111120220108610
|
11/11/2022
|
Falani das
|
0403008WL014751
|
Falani das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557222
|
|
MRS FALANI DAS
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-003-007/143
(KOLBARI)
|
0403008000NRG23111120220108621
|
11/11/2022
|
Kusumi Bala Das
|
0403008WL014753
|
Kusumi Bala Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
50
|
TAPATTARY
|
AS-03-008-003-007/143
(KOLBARI)
|
0403008000NRG23111120220108620
|
11/11/2022
|
Madhab Das
|
0403008WL014753
|
Madhab Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557218
|
|
MR MADHAB DAS
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-003-008/343
(KOLBARI)
|
0403008000NRG23111120220108622
|
11/11/2022
|
Kanak Nath
|
0403008WL014754
|
Kanak Nath
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557192
|
|
MR KANAK NATH
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-003-008/711
(KOLBARI)
|
0403008000NRG23111120220108624
|
11/11/2022
|
Tarabhanu Nessa
|
0403008WL014755
|
Tarabhanu Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557206
|
|
MISS TARABHANU NESSA
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-003-011/125
(KOLBARI)
|
0403008000NRG23111120220108595
|
11/11/2022
|
Chanu Das
|
0403008WL014747
|
Chanu Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763557203
|
|
MRS CHANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120832
|
120832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193952
|
193952
|
|
|
|
|
|
|
|