|
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-03-008-008-006/20
(LENGITISINGA)
|
0403008000NRG23200420220002629
|
20/04/2022
|
Asim Ghosh
|
0403008WL000198
|
Asim Ghosh
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575438
|
|
AsimGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/106
(LENGITISINGA)
|
0403008000NRG23200420220002606
|
20/04/2022
|
Pranay Kr. Karmakar
|
0403008WL000198
|
Pranay Kr. Karmakar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575468
|
|
MR PRANAY KUMAR KARMAKAR
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/106
(LENGITISINGA)
|
0403008000NRG23200420220002605
|
20/04/2022
|
Prasanta Karmakar
|
0403008WL000198
|
Prasanta Karmakar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575458
|
|
MR PRASANTA KARMAKAR
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/183
(LENGITISINGA)
|
0403008000NRG23200420220002607
|
20/04/2022
|
Ranjit Saha
|
0403008WL000198
|
Ranjit Saha
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575451
|
|
MR RANJIT SAHA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/195
(LENGITISINGA)
|
0403008000NRG23200420220002608
|
20/04/2022
|
Sukumar Basak
|
0403008WL000198
|
Sukumar Basak
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575450
|
|
MR SUKUMAR BASAK
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/230
(LENGITISINGA)
|
0403008000NRG23200420220002609
|
20/04/2022
|
Gopal Basak
|
0403008WL000198
|
Gopal Basak
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575439
|
|
MR GOPAL BASAK
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/230
(LENGITISINGA)
|
0403008000NRG23200420220002610
|
20/04/2022
|
Prabhati Basak
|
0403008WL000198
|
Prabhati Basak
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575469
|
|
MISS PRABHATI BASAK
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-001/302
(LENGITISINGA)
|
0403008000NRG23200420220002611
|
20/04/2022
|
Swapan Sutrdhar
|
0403008WL000198
|
Swapan Sutrdhar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575442
|
|
SURASHI SUTRADHAR
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-004/112
(LENGITISINGA)
|
0403008000NRG23200420220002612
|
20/04/2022
|
Krishna Mondal
|
0403008WL000198
|
Krishna Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575461
|
|
MRS KRISHNA MONDAL
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-004/113
(LENGITISINGA)
|
0403008000NRG23200420220002613
|
20/04/2022
|
Dipesh Ch. Mondal
|
0403008WL000198
|
Dipesh Ch. Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575446
|
|
DIPESH CH MONDAL
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-004/113
(LENGITISINGA)
|
0403008000NRG23200420220002614
|
20/04/2022
|
Urbashi Mondal
|
0403008WL000198
|
Urbashi Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575456
|
|
MRS URBASHI MONDAL
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-004/116
(LENGITISINGA)
|
0403008000NRG23200420220002616
|
20/04/2022
|
Anima Mondal
|
0403008WL000198
|
Anima Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575467
|
|
MISS ANIMA MANDAL
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-004/116
(LENGITISINGA)
|
0403008000NRG23200420220002615
|
20/04/2022
|
Dinesh Ch. Mondal
|
0403008WL000198
|
Dinesh Ch. Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575474
|
|
MR DINESH CH MONDAL
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-004/118
(LENGITISINGA)
|
0403008000NRG23200420220002617
|
20/04/2022
|
Gopal Mondal
|
0403008WL000198
|
Gopal Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575453
|
|
GOPAL MONDAL
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-004/119
(LENGITISINGA)
|
0403008000NRG23200420220002618
|
20/04/2022
|
Sudeb Mondal
|
0403008WL000198
|
Sudeb Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575452
|
|
SUDEB MONDAL
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-004/13
(LENGITISINGA)
|
0403008000NRG23200420220002619
|
20/04/2022
|
Biswajit Mondal
|
0403008WL000198
|
Biswajit Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575448
|
|
MR BISWAJIT MONDAL
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-004/167-A
(LENGITISINGA)
|
0403008000NRG23200420220002620
|
20/04/2022
|
Shipahi Lal Chowdhury
|
0403008WL000198
|
Shipahi Lal Chowdhury
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575444
|
|
MR SHIPAHI LAL CHOWDHURY
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-004/174
(LENGITISINGA)
|
0403008000NRG23200420220002622
|
20/04/2022
|
Pormila Choudhary
|
0403008WL000198
|
Pormila Choudhary
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575457
|
|
MRS PORMILA CHOUDHARY
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-004/174
(LENGITISINGA)
|
0403008000NRG23200420220002621
|
20/04/2022
|
Rajkumar Chaudhari
|
0403008WL000198
|
Rajkumar Chaudhari
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575470
|
|
MISS RAJKUMAR CHAUDHARI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-004/201
(LENGITISINGA)
|
0403008000NRG23200420220002623
|
20/04/2022
|
Anil Mondal
|
0403008WL000198
|
Anil Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575447
|
|
MR ANIL MONDAL
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-006/164
(LENGITISINGA)
|
0403008000NRG23200420220002624
|
20/04/2022
|
Banij Ali
|
0403008WL000198
|
Banij Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575465
|
|
MR BANIJ ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-006/164
(LENGITISINGA)
|
0403008000NRG23200420220002625
|
20/04/2022
|
Rup Bhanu Nessa
|
0403008WL000198
|
Rup Bhanu Nessa
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575472
|
|
MRS RUP BHANU NESSA
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-006/180
(LENGITISINGA)
|
0403008000NRG23200420220002626
|
20/04/2022
|
Maynal Hoque
|
0403008WL000198
|
Maynal Hoque
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575464
|
|
MR MAYNAL HOQUE
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-006/180
(LENGITISINGA)
|
0403008000NRG23200420220002627
|
20/04/2022
|
Tara Bhanu
|
0403008WL000198
|
Tara Bhanu
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575445
|
|
MR TARA BHANU
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-006/19
(LENGITISINGA)
|
0403008000NRG23200420220002628
|
20/04/2022
|
Bimal Kumar Ghosh
|
0403008WL000198
|
Bimal Kumar Ghosh
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575473
|
|
MR BIMAL KUMAR GHOSH
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-006/20
(LENGITISINGA)
|
0403008000NRG23200420220002630
|
20/04/2022
|
Anjali Ghosh
|
0403008WL000198
|
Anjali Ghosh
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575460
|
|
MRS ANJALI GHOSH
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-006/224
(LENGITISINGA)
|
0403008000NRG23200420220002631
|
20/04/2022
|
Monowara Khatun
|
0403008WL000198
|
Monowara Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575466
|
|
MRS MONOWARA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-007/33
(LENGITISINGA)
|
0403008000NRG23200420220002632
|
20/04/2022
|
Mangal Deb
|
0403008WL000198
|
Mangal Deb
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575449
|
|
MR MANGAL DEB
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-008/275
(LENGITISINGA)
|
0403008000NRG23200420220002633
|
20/04/2022
|
Anil Ch. Shil
|
0403008WL000198
|
Anil Ch. Shil
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575440
|
|
MR ANIL CH SHIL
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-008/357
(LENGITISINGA)
|
0403008000NRG23200420220002634
|
20/04/2022
|
Kartik Chandra Das
|
0403008WL000198
|
Kartik Chandra Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575455
|
|
MR KARTIK CHANDRA DAS
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-008/357
(LENGITISINGA)
|
0403008000NRG23200420220002635
|
20/04/2022
|
Tagar Das
|
0403008WL000198
|
Tagar Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575459
|
|
MRS TAGAR DAS
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-008-008/358
(LENGITISINGA)
|
0403008000NRG23200420220002636
|
20/04/2022
|
Kamakhya Chandra Das
|
0403008WL000198
|
Kamakhya Chandra Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575462
|
|
MRS KAMAKHYA CHANDRA DAS
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-008-008/358
(LENGITISINGA)
|
0403008000NRG23200420220002637
|
20/04/2022
|
Malati Das
|
0403008WL000198
|
Malati Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575463
|
|
MRS MALATI DAS
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-008-008/692
(LENGITISINGA)
|
0403008000NRG23200420220002639
|
20/04/2022
|
Gita Das
|
0403008WL000198
|
Gita Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575454
|
|
MRS GITA DAS
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-008-008/692
(LENGITISINGA)
|
0403008000NRG23200420220002638
|
20/04/2022
|
Maran Ch Das
|
0403008WL000198
|
Maran Ch Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575443
|
|
MR MARAN CH DAS
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-008-008/695
(LENGITISINGA)
|
0403008000NRG23200420220002640
|
20/04/2022
|
Ratan Ch Basak
|
0403008WL000198
|
Ratan Ch Basak
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575441
|
|
MR RATAN CH BASAK
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-008-008/695
(LENGITISINGA)
|
0403008000NRG23200420220002641
|
20/04/2022
|
Sampa Basak
|
0403008WL000198
|
Sampa Basak
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575471
|
|
MRS SAMPA BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93203
|
93203
|
|
|
|
|
|
|
|