|
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-03-008-003-005/227
(KOLBARI)
|
0403008000NRG23151120220112151
|
15/11/2022
|
Milon bala Mandal
|
0403008WL015617
|
Milon bala Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774561
|
|
Milon bala Mandal
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-008/201
(KOLBARI)
|
0403008000NRG23151120220112163
|
15/11/2022
|
Bhadreswar Nath
|
0403008WL015619
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774566
|
|
Bhadreswar Nath
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-008/365
(KOLBARI)
|
0403008000NRG23151120220112268
|
15/11/2022
|
Harkeswar Nath
|
0403008WL015660
|
Harkeswar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774567
|
|
Harkeswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-003-001/295
(KOLBARI)
|
0403008000NRG23151120220112215
|
15/11/2022
|
Sujola Nath
|
0403008WL015642
|
Sujola Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774592
|
|
Sujola Nath
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-003/145
(KOLBARI)
|
0403008000NRG23151120220112250
|
15/11/2022
|
Ananda Ch Mandal
|
0403008WL015656
|
Ananda Ch Mandal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774593
|
|
Ananda Ch Mandal
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-005/118
(KOLBARI)
|
0403008000NRG23151120220112197
|
15/11/2022
|
Paresh Mondal
|
0403008WL015632
|
Paresh Mondal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774589
|
|
Paresh Mondal
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-006/153
(KOLBARI)
|
0403008000NRG23151120220112184
|
15/11/2022
|
TULSHI BALA MANDAL
|
0403008WL015625
|
TULSHI BALA MANDAL
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774594
|
|
TULSHI BALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-003-005/581
(KOLBARI)
|
0403008000NRG23151120220112192
|
15/11/2022
|
Sunil Ch Das
|
0403008WL015630
|
Sunil Ch Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774562
|
|
Sunil Ch Das
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-005/86
(KOLBARI)
|
0403008000NRG23151120220112191
|
15/11/2022
|
Sandhya Mandal
|
0403008WL015629
|
Sandhya Mandal
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774563
|
|
Sandhya Mandal
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-003-007/505
(KOLBARI)
|
0403008000NRG23151120220112240
|
15/11/2022
|
Buddheshwar Mayshan
|
0403008WL015651
|
Buddheshwar Mayshan
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774564
|
|
Buddheshwar Mayshan
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-003-009/51
(KOLBARI)
|
0403008000NRG23151120220112242
|
15/11/2022
|
UMEN RAY
|
0403008WL015653
|
UMEN RAY
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774565
|
|
UMEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-003-001/137
(KOLBARI)
|
0403008000NRG23151120220112222
|
15/11/2022
|
Basanti Bala Das
|
0403008WL015647
|
Basanti Bala Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774582
|
|
MRS BASANTI BALA DAS
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-003-001/295
(KOLBARI)
|
0403008000NRG23151120220112214
|
15/11/2022
|
Lohit Nath
|
0403008WL015642
|
Lohit Nath
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774590
|
|
MRS SUJALA BARMAN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-003-002/116
(KOLBARI)
|
0403008000NRG23151120220112276
|
15/11/2022
|
Ajahar Ali
|
0403008WL015666
|
Ajahar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774578
|
|
MR AJAHAR ALI
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-003-003/145
(KOLBARI)
|
0403008000NRG23151120220112251
|
15/11/2022
|
Malati Mondal
|
0403008WL015656
|
Malati Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774569
|
|
MRS MALATI MANDAL
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-003-003/179
(KOLBARI)
|
0403008000NRG23151120220112140
|
15/11/2022
|
NEPAL CHANDRA MANDAL
|
0403008WL015615
|
NEPAL CHANDRA MANDAL
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774573
|
|
MR NEPAL CH MANDAL
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-003-003/209
(KOLBARI)
|
0403008000NRG23151120220112125
|
15/11/2022
|
Pabitra Mondal
|
0403008WL015607
|
Pabitra Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774579
|
|
MR PABITRA MANDAL
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-003-003/209
(KOLBARI)
|
0403008000NRG23151120220112126
|
15/11/2022
|
Parbati Mondal
|
0403008WL015607
|
Parbati Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774580
|
|
MRS PARBATI MANDAL
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-003-004/101
(KOLBARI)
|
0403008000NRG23151120220112273
|
15/11/2022
|
PUSPE BALA DAS
|
0403008WL015664
|
PUSPE BALA DAS
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774577
|
|
MRS PUSPE BALA DAS
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-003-005/118
(KOLBARI)
|
0403008000NRG23151120220112198
|
15/11/2022
|
Dipali Bala Mandal
|
0403008WL015632
|
Dipali Bala Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774583
|
|
MRS DIPALI BALA MANDAL
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-003-005/12
(KOLBARI)
|
0403008000NRG23151120220112187
|
15/11/2022
|
Samad Ali
|
0403008WL015627
|
Samad Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774571
|
|
MR SAMAD ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-003-005/175
(KOLBARI)
|
0403008000NRG23151120220112208
|
15/11/2022
|
Ajgar ALi
|
0403008WL015638
|
Ajgar ALi
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774574
|
|
MR AJGAR ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-003-005/222
(KOLBARI)
|
0403008000NRG23151120220112202
|
15/11/2022
|
Bimala bala Mondal
|
0403008WL015634
|
Bimala bala Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774581
|
|
MRS BIMALA BALA MANDAL
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-003-005/222
(KOLBARI)
|
0403008000NRG23151120220112201
|
15/11/2022
|
Ratan Ch Mandal
|
0403008WL015634
|
Ratan Ch Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774587
|
|
MR RATAN CHANDRA MANDAL
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-003-005/363
(KOLBARI)
|
0403008000NRG23151120220112183
|
15/11/2022
|
Anser Ali
|
0403008WL015624
|
Anser Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774586
|
|
MR ANSER ALI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-003-005/452
(KOLBARI)
|
0403008000NRG23151120220112137
|
15/11/2022
|
ANJALI MANDAL
|
0403008WL015613
|
ANJALI MANDAL
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774584
|
|
SHRI ANJALI MANDAL
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-003-006/690
(KOLBARI)
|
0403008000NRG23151120220112205
|
15/11/2022
|
Abdur Rahim
|
0403008WL015636
|
Abdur Rahim
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774588
|
|
MR ABDUR RAHIM
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-003-007/511
(KOLBARI)
|
0403008000NRG23151120220112221
|
15/11/2022
|
Narendra Ch Mandal
|
0403008WL015646
|
Narendra Ch Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774575
|
|
MR NARENDRA CH MANDAL
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-003-007/529
(KOLBARI)
|
0403008000NRG23151120220112258
|
15/11/2022
|
Nitai Ch Biswas
|
0403008WL015658
|
Nitai Ch Biswas
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774568
|
|
MR N C BISWAS
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-003-008/196
(KOLBARI)
|
0403008000NRG23151120220112223
|
15/11/2022
|
JAMUNA NATH
|
0403008WL015648
|
JAMUNA NATH
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774572
|
|
SHRI JAMUNA NATH
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-003-011/164
(KOLBARI)
|
0403008000NRG23151120220112127
|
15/11/2022
|
Jaleswar Ray
|
0403008WL015608
|
Jaleswar Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774570
|
|
MR JALESWAR RAY
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-003-011/622
(KOLBARI)
|
0403008000NRG23151120220112284
|
15/11/2022
|
Malina Khatun
|
0403008WL015669
|
Malina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774591
|
|
MRS MALINA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-003-011/622
(KOLBARI)
|
0403008000NRG23151120220112283
|
15/11/2022
|
Nuraz Zaman
|
0403008WL015669
|
Nuraz Zaman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774576
|
|
MR NUROT ZAMAN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-003-011/719
(KOLBARI)
|
0403008000NRG23151120220112164
|
15/11/2022
|
Jahanara Khatun
|
0403008WL015620
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765774585
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124576
|
124576
|
|
|
|
|
|
|
|