|
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-03-008-015-005/154-B
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067121
|
20/08/2022
|
Himakkhi Barman
|
0403008WL006868
|
Himakkhi Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343939
|
|
Himakkhi Barman
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-005/154-B
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067122
|
20/08/2022
|
Tulika Tahbildar
|
0403008WL006868
|
Tulika Tahbildar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4906343940
|
No Such Account
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-015-005/162-a
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067088
|
20/08/2022
|
ABHIMANI BARMAN
|
0403008WL006853
|
ABHIMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343936
|
|
ABHIMANI BARMAN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-005/197
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067102
|
20/08/2022
|
Sajahan Ali
|
0403008WL006860
|
Sajahan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906343949
|
|
Sajahan Ali
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-005/369
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067123
|
20/08/2022
|
Kamal Barman
|
0403008WL006869
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343937
|
|
Kamal Barman
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-006/168
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067114
|
20/08/2022
|
Anuja Begum
|
0403008WL006865
|
Anuja Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343942
|
|
Anuja Begum
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-006/168
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067113
|
20/08/2022
|
Rasidul Hoque
|
0403008WL006865
|
Rasidul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343943
|
|
Rasidul Hoque
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-010/68
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067106
|
20/08/2022
|
Dipanjali Das
|
0403008WL006861
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343938
|
|
Dipanjali Das
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-014/145
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067110
|
20/08/2022
|
Rupamani Ray
|
0403008WL006863
|
Rupamani Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343935
|
|
Rupamani Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-015-005/145-A
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067095
|
20/08/2022
|
Hemlota Barman
|
0403008WL006856
|
Hemlota Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343959
|
|
Hemlota Barman
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-015-005/145-A
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067094
|
20/08/2022
|
Niranjan Barman
|
0403008WL006856
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343958
|
|
Niranjan Barman
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-005/154-B
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067120
|
20/08/2022
|
Sabitri Barman
|
0403008WL006868
|
Sabitri Barman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343953
|
|
Sabitri Barman
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-015-005/161-A
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067092
|
20/08/2022
|
Bisodini Barman
|
0403008WL006855
|
Bisodini Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343957
|
|
Bisodini Barman
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-015-005/206
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067090
|
20/08/2022
|
KAMALESWER BARMAN
|
0403008WL006854
|
KAMALESWER BARMAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343964
|
|
KAMALESWER BARMAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-015-005/206
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067091
|
20/08/2022
|
MANASHI BARMAN
|
0403008WL006854
|
MANASHI BARMAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343965
|
|
MANASHI BARMAN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-015-005/65
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067115
|
20/08/2022
|
Makam Ali
|
0403008WL006866
|
Makam Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343970
|
|
Makam Ali
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-015-010/181
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067104
|
20/08/2022
|
Moni Das
|
0403008WL006861
|
Moni Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343954
|
|
Moni Das
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-015-010/181
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067103
|
20/08/2022
|
Srinath Das
|
0403008WL006861
|
Srinath Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343955
|
|
Srinath Das
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-015-010/68
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067105
|
20/08/2022
|
Ashini Das
|
0403008WL006861
|
Ashini Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343960
|
|
Ashini Das
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-015-014/138
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067111
|
20/08/2022
|
Tekan Barman
|
0403008WL006864
|
Tekan Barman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343962
|
|
Tekan Barman
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-015-014/145
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067109
|
20/08/2022
|
Junu bala Roy
|
0403008WL006863
|
Junu bala Roy
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906343963
|
|
Junu bala Roy
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-015-014/7
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067096
|
20/08/2022
|
Jakir Hussian
|
0403008WL006857
|
Jakir Hussian
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906343961
|
|
Jakir Hussian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
23
|
TAPATTARY
|
AS-03-008-015-005/91
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067119
|
20/08/2022
|
Aysha Khatun
|
0403008WL006867
|
Aysha Khatun
|
00415
|
SBIN0000082
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906343952
|
|
MRS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
24
|
TAPATTARY
|
AS-03-008-015-005/162-a
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067089
|
20/08/2022
|
BIJU BARMAN
|
0403008WL006853
|
BIJU BARMAN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343948
|
|
MR BIJU BARMAN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-015-005/195
(PACHANIA KHORAGAON)
|
0403008000NRG23170820220066615
|
20/08/2022
|
Dhaneswar Barman
|
0403008WL006754
|
Dhaneswar Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343941
|
|
MR DHANESWAR BARMAN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-015-005/369
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067124
|
20/08/2022
|
Lovely Barman
|
0403008WL006869
|
Lovely Barman
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906343951
|
|
MRS LOVELY BARMAN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-015-005/379
(PACHANIA KHORAGAON)
|
0403008000NRG23170820220066617
|
20/08/2022
|
Dipti Barman
|
0403008WL006755
|
Dipti Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343966
|
|
MISS DIPTI BARMAN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-015-005/379
(PACHANIA KHORAGAON)
|
0403008000NRG23170820220066616
|
20/08/2022
|
Lakhan Barman
|
0403008WL006755
|
Lakhan Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343946
|
|
MR LANGKAN BARMAN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-015-014/138
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067112
|
20/08/2022
|
MALANSO BARMAN
|
0403008WL006864
|
MALANSO BARMAN
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906343944
|
|
MRS MALANSO BORMAN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-015-014/145
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067108
|
20/08/2022
|
DILIP RAY
|
0403008WL006863
|
DILIP RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906343945
|
|
MR DILIP RAY
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-015-014/204
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067107
|
20/08/2022
|
Piyara Khatun
|
0403008WL006862
|
Piyara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906343947
|
|
MRS PIYARA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-015-014/7
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067097
|
20/08/2022
|
Aklima Begum
|
0403008WL006857
|
Aklima Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343950
|
|
MRS AKLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
33
|
TAPATTARY
|
AS-03-008-015-005/161-A
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067093
|
20/08/2022
|
Mingku Barman
|
0403008WL006855
|
Mingku Barman
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906343956
|
|
MR MINKU BARMAN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-015-005/65
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067116
|
20/08/2022
|
Chakina Khatun
|
0403008WL006866
|
Chakina Khatun
|
00415
|
SBIN0014258
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906343968
|
|
MISS CHAKINA KHATUN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-015-005/65
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067117
|
20/08/2022
|
Moyjan Nessa
|
0403008WL006866
|
Moyjan Nessa
|
00415
|
SBIN0014258
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906343969
|
|
MRS MOYJAN NESSA
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-015-005/91
(PACHANIA KHORAGAON)
|
0403008000NRG23180820220067118
|
20/08/2022
|
Achiya Bewa
|
0403008WL006867
|
Achiya Bewa
|
00415
|
SBIN0014258
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906343967
|
|
MISS ACHIYA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122973
|
122973
|
|
|
|
|
|
|
|