|
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-03-008-018-003/190
(RANGAPANI)
|
0403008000NRG23270420220008063
|
27/04/2022
|
Abdul Aziz
|
0403008WL000708
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717510
|
|
AbdulAziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-018-002/412
(RANGAPANI)
|
0403008000NRG23270420220008084
|
27/04/2022
|
Anowar Hussain
|
0403008WL000720
|
Anowar Hussain
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717493
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-018-001/90
(RANGAPANI)
|
0403008000NRG23270420220008087
|
27/04/2022
|
Gita Roy
|
0403008WL000721
|
Gita Roy
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717509
|
|
MRS GITA RAY
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-018-006/402
(RANGAPANI)
|
0403008000NRG23270420220008078
|
27/04/2022
|
Saniwara Khatun
|
0403008WL000716
|
Saniwara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717494
|
|
MRS SANIWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-018-001/14
(RANGAPANI)
|
0403008000NRG23270420220008069
|
27/04/2022
|
Joydev ch Nath
|
0403008WL000711
|
Joydev ch Nath
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717500
|
|
MR JAYDEVCH NATH
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-001/14
(RANGAPANI)
|
0403008000NRG23270420220008070
|
27/04/2022
|
Mrinali Nath
|
0403008WL000711
|
Mrinali Nath
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717496
|
|
MR MRINALI NATH
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-001/32
(RANGAPANI)
|
0403008000NRG23270420220008060
|
27/04/2022
|
Dimpi Moni Adhikary
|
0403008WL000705
|
Dimpi Moni Adhikary
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717505
|
|
MRS DIMPI MONI ADHIKARI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-001/32
(RANGAPANI)
|
0403008000NRG23270420220008059
|
27/04/2022
|
Satyana Adhikary
|
0403008WL000705
|
Satyana Adhikary
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717498
|
|
MR SATTENDRA ADHIKARY
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-001/90
(RANGAPANI)
|
0403008000NRG23270420220008086
|
27/04/2022
|
Arabindra Roy
|
0403008WL000721
|
Arabindra Roy
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717497
|
|
MR ARABINDA RAY
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-002/412
(RANGAPANI)
|
0403008000NRG23270420220008085
|
27/04/2022
|
Jahanara Khatun
|
0403008WL000720
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717499
|
|
MRS JAHANARA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-003/190
(RANGAPANI)
|
0403008000NRG23270420220008064
|
27/04/2022
|
Rowsonara Khatun
|
0403008WL000708
|
Rowsonara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717503
|
|
MRS ROWSONARA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-004/50
(RANGAPANI)
|
0403008000NRG23270420220008072
|
27/04/2022
|
Rejiya Khatun
|
0403008WL000712
|
Rejiya Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717504
|
|
MRS REJIYA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-004/50
(RANGAPANI)
|
0403008000NRG23270420220008071
|
27/04/2022
|
Sukitan Nessa
|
0403008WL000712
|
Sukitan Nessa
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155717511
|
|
MRS SUKITAN NESSA
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-006/37
(RANGAPANI)
|
0403008000NRG23270420220008067
|
27/04/2022
|
Joynal Abdin
|
0403008WL000710
|
Joynal Abdin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717508
|
|
JOYNAL ABDIAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-006/37
(RANGAPANI)
|
0403008000NRG23270420220008068
|
27/04/2022
|
Sukitan Nessa
|
0403008WL000710
|
Sukitan Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717502
|
|
MRS SUKITAN NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-007/1
(RANGAPANI)
|
0403008000NRG23270420220008081
|
27/04/2022
|
Abdul Jalil
|
0403008WL000718
|
Abdul Jalil
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717495
|
|
MR ABDUL JALIL
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-007/1
(RANGAPANI)
|
0403008000NRG23270420220008082
|
27/04/2022
|
Fatemina khatun
|
0403008WL000718
|
Fatemina khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717501
|
|
MRS FATEMINA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-018-010/218
(RANGAPANI)
|
0403008000NRG23270420220008074
|
27/04/2022
|
Abdur Rahman
|
0403008WL000714
|
Abdur Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717507
|
|
MR ABDUR RAHMAN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-010/218
(RANGAPANI)
|
0403008000NRG23270420220008075
|
27/04/2022
|
Tara Bhanu
|
0403008WL000714
|
Tara Bhanu
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155717506
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|