|
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-03-008-015-005/180-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038172
|
25/05/2022
|
Chandra Barman
|
0403008WL002991
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/06/2022
|
|
1818604305
|
No Such Account
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-015-005/181-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038174
|
25/05/2022
|
Sanjay Barman
|
0403008WL002991
|
Sanjay Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604315
|
|
SanjayBarman
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-008/56
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038201
|
25/05/2022
|
Sobita Das
|
0403008WL002991
|
Sobita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604306
|
|
SobitaDas
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-008/82
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038205
|
25/05/2022
|
Bhanu Das
|
0403008WL002991
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604311
|
|
BhanuDas
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-008/82
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038206
|
25/05/2022
|
Biroja Das
|
0403008WL002991
|
Biroja Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604314
|
|
BirojaDas
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-008/82
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038204
|
25/05/2022
|
Ranu Das
|
0403008WL002991
|
Ranu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604312
|
|
RanuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-015-005/152-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038164
|
25/05/2022
|
Nikoti Barman
|
0403008WL002991
|
Nikoti Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604327
|
|
NikotiBarman
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-005/160-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038166
|
25/05/2022
|
Bisoka Barman
|
0403008WL002991
|
Bisoka Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604328
|
|
BisokaBarman
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-005/160-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038165
|
25/05/2022
|
Thaneswar Barman
|
0403008WL002991
|
Thaneswar Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604324
|
|
ThaneswarBarman
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-005/163-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038167
|
25/05/2022
|
Sarada Barman
|
0403008WL002991
|
Sarada Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604298
|
|
SaradaBarman
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-015-005/167-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038168
|
25/05/2022
|
Madhu Barman
|
0403008WL002991
|
Madhu Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604319
|
|
MadhuBarman
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-005/176-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038169
|
25/05/2022
|
Sangita Barman
|
0403008WL002991
|
Sangita Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604333
|
|
SangitaBarman
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-015-005/177-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038170
|
25/05/2022
|
Sayani Barman
|
0403008WL002991
|
Sayani Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604320
|
|
SayaniBarman
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-015-005/180-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038171
|
25/05/2022
|
Bulo Barman
|
0403008WL002991
|
Bulo Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604325
|
|
BuloBarman
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-015-005/182-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038175
|
25/05/2022
|
Noni Barman
|
0403008WL002991
|
Noni Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604343
|
|
NoniBarman
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-015-005/297
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038180
|
25/05/2022
|
Momena Khatun
|
0403008WL002991
|
Momena Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604350
|
|
MomenaKhatun
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-015-005/303
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038184
|
25/05/2022
|
Ajibar ALi
|
0403008WL002991
|
Ajibar ALi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604346
|
|
AjibarALi
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-015-005/321
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038185
|
25/05/2022
|
FANI BARMAN
|
0403008WL002991
|
FANI BARMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604348
|
|
FANIBARMAN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-015-005/321
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038186
|
25/05/2022
|
RATNA BARMAN
|
0403008WL002991
|
RATNA BARMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604347
|
|
RATNABARMAN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-015-005/364
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038188
|
25/05/2022
|
Kolobala Barman
|
0403008WL002991
|
Kolobala Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604323
|
|
KolobalaBarman
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-015-008/102
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038189
|
25/05/2022
|
Rinku Das
|
0403008WL002991
|
Rinku Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604335
|
|
RinkuDas
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-015-008/111
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038191
|
25/05/2022
|
Hitesh Das
|
0403008WL002991
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604331
|
|
HiteshDas
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-015-008/114
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038192
|
25/05/2022
|
Champak Kalita
|
0403008WL002991
|
Champak Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604345
|
|
ChampakKalita
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-015-008/14
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038195
|
25/05/2022
|
Durgeswar Barman
|
0403008WL002991
|
Durgeswar Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604322
|
|
DurgeswarBarman
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-015-008/170
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038198
|
25/05/2022
|
Abinita Das
|
0403008WL002991
|
Abinita Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604342
|
|
AbinitaDas
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-015-008/177
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038200
|
25/05/2022
|
Rakesh Das
|
0403008WL002991
|
Rakesh Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604332
|
|
RakeshDas
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-015-008/80
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038203
|
25/05/2022
|
Padmini Das
|
0403008WL002991
|
Padmini Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604341
|
|
PadminiDas
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-015-011/102
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038213
|
25/05/2022
|
Sakman Ali Bhuyan
|
0403008WL002991
|
Sakman Ali Bhuyan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
02/06/2022
|
|
1818604300
|
No Such Account
|
|
|
|
29
|
TAPATTARY
|
AS-03-008-015-011/22
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038214
|
25/05/2022
|
Eusub Ali
|
0403008WL002991
|
Eusub Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604349
|
|
EusubAli
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-015-011/78
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038215
|
25/05/2022
|
Mabej Ali Sheikh
|
0403008WL002991
|
Mabej Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604299
|
|
MabejAliSheikh
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-015-011/78
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038216
|
25/05/2022
|
Monowara Khatun
|
0403008WL002991
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604334
|
|
MonowaraKhatun
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-015-015/197
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038217
|
25/05/2022
|
Mostan Ali
|
0403008WL002991
|
Mostan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604344
|
|
MostanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
33
|
TAPATTARY
|
AS-03-008-015-008/91
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038210
|
25/05/2022
|
HIMU DAS
|
0403008WL002991
|
HIMU DAS
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604302
|
|
HIMUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
TAPATTARY
|
AS-03-008-015-008/170
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038197
|
25/05/2022
|
Rakesh Das
|
0403008WL002991
|
Rakesh Das
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604304
|
|
RakeshDas
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-015-008/80
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038202
|
25/05/2022
|
Joyanta Das
|
0403008WL002991
|
Joyanta Das
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604303
|
|
JoyantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
36
|
TAPATTARY
|
AS-03-008-015-005/181-A
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038173
|
25/05/2022
|
Kusum Barman
|
0403008WL002991
|
Kusum Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604317
|
|
MRS KUSUM BALA BARMAN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-015-005/226
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038176
|
25/05/2022
|
Rupali Barman
|
0403008WL002991
|
Rupali Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604318
|
|
MRS RUPALI BARMAN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-015-005/283
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038177
|
25/05/2022
|
Purabi Barman
|
0403008WL002991
|
Purabi Barman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604326
|
|
MRS PURABI BARMAN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-015-005/297
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038179
|
25/05/2022
|
Hanif Ali
|
0403008WL002991
|
Hanif Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604329
|
|
MR HANIF ALI
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-015-005/300
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038181
|
25/05/2022
|
ACHAD ALI
|
0403008WL002991
|
ACHAD ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604309
|
|
MR AACHAD ALI
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-015-005/341
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038187
|
25/05/2022
|
MOYDAN ALI
|
0403008WL002991
|
MOYDAN ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604307
|
|
MR MOYDAN SHEIKH
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-015-008/102
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038190
|
25/05/2022
|
Lalita Das
|
0403008WL002991
|
Lalita Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604308
|
|
MR LOLITA DAS
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-015-008/14
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038196
|
25/05/2022
|
JHANAKI BARMAN
|
0403008WL002991
|
JHANAKI BARMAN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604313
|
|
MRS JHANAKI BARMAN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-015-008/90
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038207
|
25/05/2022
|
Bikash Das
|
0403008WL002991
|
Bikash Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604316
|
|
MR BIKASH DAS
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-015-008/90
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038208
|
25/05/2022
|
Saya Das
|
0403008WL002991
|
Saya Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604338
|
|
MRS CHAYA DAS
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-015-008/92
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038212
|
25/05/2022
|
Chandomita Das
|
0403008WL002991
|
Chandomita Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604310
|
|
MRS CHANDAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
47
|
TAPATTARY
|
AS-03-008-015-005/300
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038183
|
25/05/2022
|
Asrab Ali
|
0403008WL002991
|
Asrab Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604340
|
|
MR ASHRAF ALI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-015-005/300
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038182
|
25/05/2022
|
Tahida Khatun
|
0403008WL002991
|
Tahida Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604339
|
|
MS TOHIDA KHATUN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-015-008/122
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038194
|
25/05/2022
|
Raju Das
|
0403008WL002991
|
Raju Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604337
|
|
MR RAJU DAS
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-015-008/177
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038199
|
25/05/2022
|
Kangkan Das
|
0403008WL002991
|
Kangkan Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604330
|
|
MR KANGKAN DAS
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-015-008/91
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038209
|
25/05/2022
|
Dharmendra Das
|
0403008WL002991
|
Dharmendra Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604321
|
|
MR DHARMENDRA DAS
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-015-008/92
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038211
|
25/05/2022
|
Bapan Das
|
0403008WL002991
|
Bapan Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604336
|
|
MR BAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
53
|
TAPATTARY
|
AS-03-008-015-005/297
(PACHANIA KHORAGAON)
|
0403008000NRG23250520220038178
|
25/05/2022
|
Monnaf Ali
|
0403008WL002991
|
Monnaf Ali
|
00694
|
NESF0000039
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818604301
|
|
MonnafAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|