|
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-03-008-008-008/32
(LENGITISINGA)
|
0403008000NRG23160320230200571
|
17/03/2023
|
Rohima Khatun
|
0403008WL031044
|
Rohima Khatun
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077232
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAPATTARY
|
AS-03-008-012-001/123
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200904
|
17/03/2023
|
SHAHIDUL ISLAM
|
0403008WL031108
|
SHAHIDUL ISLAM
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077239
|
|
SHAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-012-001/226
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200918
|
17/03/2023
|
Rahim Ali
|
0403008WL031121
|
Rahim Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077240
|
|
RAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/231
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200924
|
17/03/2023
|
Dulali Bala Pal
|
0403008WL031127
|
Dulali Bala Pal
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062077241
|
|
DULALI BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-012-005/389
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200909
|
17/03/2023
|
Raju Das
|
0403008WL031113
|
Raju Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077237
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-012-005/567
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200908
|
17/03/2023
|
Manik Chandra Paul
|
0403008WL031112
|
Manik Chandra Paul
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077236
|
|
MANIK CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-012-005/589
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200915
|
17/03/2023
|
Anjali Bala Sarkar
|
0403008WL031118
|
Anjali Bala Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077233
|
|
ANJALI BALA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAPATTARY
|
AS-03-008-012-005/590
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200910
|
17/03/2023
|
Suryya Sarakar
|
0403008WL031114
|
Suryya Sarakar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077238
|
|
SURYYA SARAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAPATTARY
|
AS-03-008-012-005/605
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200912
|
17/03/2023
|
Lakshi Bala Sarkar
|
0403008WL031116
|
Lakshi Bala Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077234
|
|
LAKSHI BALA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-012-005/606
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200913
|
17/03/2023
|
Akshay Kumer Sarkar
|
0403008WL031117
|
Akshay Kumer Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077231
|
|
AKSHAY KUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAPATTARY
|
AS-03-008-012-005/606
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200914
|
17/03/2023
|
Namita Bala Sarkar
|
0403008WL031117
|
Namita Bala Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077235
|
|
NAMITA BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-012-002/29
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200906
|
17/03/2023
|
Aman ali
|
0403008WL031110
|
Aman ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077247
|
|
AMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAPATTARY
|
AS-03-008-012-004/116
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200922
|
17/03/2023
|
Abdus salam
|
0403008WL031125
|
Abdus salam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077251
|
|
ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAPATTARY
|
AS-03-008-012-004/160
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200916
|
17/03/2023
|
Abdus Sabir
|
0403008WL031119
|
Abdus Sabir
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077254
|
|
ABDUS SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAPATTARY
|
AS-03-008-012-004/166
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200923
|
17/03/2023
|
Ahed Ali
|
0403008WL031126
|
Ahed Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077246
|
|
AAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAPATTARY
|
AS-03-008-012-004/335
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200919
|
17/03/2023
|
Sobhan Ali
|
0403008WL031122
|
Sobhan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077244
|
|
SOBAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAPATTARY
|
AS-03-008-012-004/471
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200920
|
17/03/2023
|
Jakir Hussain
|
0403008WL031123
|
Jakir Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077250
|
|
MRS JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAPATTARY
|
AS-03-008-012-004/56
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200917
|
17/03/2023
|
Mokached Ali
|
0403008WL031120
|
Mokached Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077252
|
|
MOKSED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAPATTARY
|
AS-03-008-012-005/15
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200901
|
17/03/2023
|
Paritosh Ch. Ray
|
0403008WL031105
|
Paritosh Ch. Ray
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062077243
|
|
PORITOSH CH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAPATTARY
|
AS-03-008-012-005/255
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200911
|
17/03/2023
|
Haren ch Das
|
0403008WL031115
|
Haren ch Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077249
|
|
HAREN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAPATTARY
|
AS-03-008-012-005/313
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200741
|
17/03/2023
|
Marjina Khatun
|
0403008WL031074
|
Marjina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062077253
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAPATTARY
|
AS-03-008-012-005/367
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200905
|
17/03/2023
|
Sorhab Ali
|
0403008WL031109
|
Sorhab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077245
|
|
SORHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAPATTARY
|
AS-03-008-012-006/376
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200921
|
17/03/2023
|
Julhash Ali
|
0403008WL031124
|
Julhash Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077248
|
|
JULHAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
24
|
TAPATTARY
|
AS-03-008-012-005/243
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200907
|
17/03/2023
|
Ranjit Ch. Das
|
0403008WL031111
|
Ranjit Ch. Das
|
00462
|
UCBA0001115
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077242
|
|
RANJIT CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|