|
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-03-008-003-006/693
(KOLBARI)
|
0403008000NRG23271020220094724
|
27/10/2022
|
Rajkumar Barman
|
0403008WL011679
|
Rajkumar Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242567
|
|
Rajkumar Barman
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-008/194
(KOLBARI)
|
0403008000NRG23271020220094719
|
27/10/2022
|
Budu Ray
|
0403008WL011675
|
Budu Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242590
|
|
Budu Ray
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-003-008/201
(KOLBARI)
|
0403008000NRG23271020220094713
|
27/10/2022
|
Bhadreswar Nath
|
0403008WL011670
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242563
|
|
Bhadreswar Nath
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-008/28
(KOLBARI)
|
0403008000NRG23271020220094715
|
27/10/2022
|
Nakul Ray
|
0403008WL011672
|
Nakul Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242589
|
|
Nakul Ray
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-008/317
(KOLBARI)
|
0403008000NRG23271020220094721
|
27/10/2022
|
Suren Nath
|
0403008WL011676
|
Suren Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242564
|
|
Suren Nath
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-003-008/336
(KOLBARI)
|
0403008000NRG23271020220094711
|
27/10/2022
|
DIPALI BARMAN
|
0403008WL011668
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242568
|
|
DIPALI BARMAN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-003-008/528
(KOLBARI)
|
0403008000NRG23271020220094717
|
27/10/2022
|
KAYLYAN MANDAL
|
0403008WL011674
|
KAYLYAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242566
|
|
KAYLYAN MANDAL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-003-008/681
(KOLBARI)
|
0403008000NRG23271020220094714
|
27/10/2022
|
Langkeshwar Nath
|
0403008WL011671
|
Langkeshwar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242569
|
|
Langkeshwar Nath
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-003-008/688
(KOLBARI)
|
0403008000NRG23271020220094722
|
27/10/2022
|
Khiren Ray
|
0403008WL011677
|
Khiren Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242565
|
|
Khiren Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-003-008/180
(KOLBARI)
|
0403008000NRG23271020220094716
|
27/10/2022
|
NILABOTI RAY
|
0403008WL011673
|
NILABOTI RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091242582
|
|
NILABOTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-003-006/207
(KOLBARI)
|
0403008000NRG23271020220094698
|
27/10/2022
|
Chanu Barman
|
0403008WL011659
|
Chanu Barman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242587
|
|
MRS CHANU BARMAN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-003-006/409
(KOLBARI)
|
0403008000NRG23271020220094699
|
27/10/2022
|
Kajali Bala Barman
|
0403008WL011660
|
Kajali Bala Barman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242584
|
|
MRS KAJALIBALA BARMAN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-003-006/685
(KOLBARI)
|
0403008000NRG23271020220094725
|
27/10/2022
|
Malin Barman
|
0403008WL011680
|
Malin Barman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242570
|
|
MR MALIN BARMAN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-003-006/93
(KOLBARI)
|
0403008000NRG23271020220094697
|
27/10/2022
|
Ajay Chandra Nath
|
0403008WL011658
|
Ajay Chandra Nath
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242571
|
|
MR AJAY CHANDRA NATH
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-003-008/192
(KOLBARI)
|
0403008000NRG23271020220094701
|
27/10/2022
|
Arati Barman
|
0403008WL011661
|
Arati Barman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242583
|
|
MRS ARATI BARMAN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-003-008/192
(KOLBARI)
|
0403008000NRG23271020220094700
|
27/10/2022
|
Jiten Barman
|
0403008WL011661
|
Jiten Barman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242574
|
|
MR JITEN BARMAN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-003-008/194
(KOLBARI)
|
0403008000NRG23271020220094720
|
27/10/2022
|
CHAMPA RAY
|
0403008WL011675
|
CHAMPA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242576
|
|
MRS CHAMPA RAY
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-003-008/196
(KOLBARI)
|
0403008000NRG23271020220094704
|
27/10/2022
|
JAMUNA NATH
|
0403008WL011663
|
JAMUNA NATH
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242572
|
|
SHRI JAMUNA NATH
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-003-008/280
(KOLBARI)
|
0403008000NRG23271020220094703
|
27/10/2022
|
shewali Ray
|
0403008WL011662
|
shewali Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242578
|
|
MRS SHEWALI RAY
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-003-008/280
(KOLBARI)
|
0403008000NRG23271020220094702
|
27/10/2022
|
Shiben Chandra Ray
|
0403008WL011662
|
Shiben Chandra Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242577
|
|
MR SHIBEN CHANDRA RAY
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-003-008/336
(KOLBARI)
|
0403008000NRG23271020220094710
|
27/10/2022
|
DIPAK BARMAN
|
0403008WL011668
|
DIPAK BARMAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242581
|
|
MR DIPAK BARMAN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-003-008/446
(KOLBARI)
|
0403008000NRG23271020220094705
|
27/10/2022
|
Atowar Rahman
|
0403008WL011664
|
Atowar Rahman
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242585
|
|
MR ATOWAR RAHMAN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-003-008/525
(KOLBARI)
|
0403008000NRG23271020220094723
|
27/10/2022
|
PRAFULLA RAY
|
0403008WL011678
|
PRAFULLA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242573
|
|
MR PRAFULLA RAY
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-003-008/528
(KOLBARI)
|
0403008000NRG23271020220094718
|
27/10/2022
|
PRANITA MANDAL
|
0403008WL011674
|
PRANITA MANDAL
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242575
|
|
MRS PRANITA MANDAL
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-003-009/26
(KOLBARI)
|
0403008000NRG23271020220094709
|
27/10/2022
|
Panita Choudhury
|
0403008WL011667
|
Panita Choudhury
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242579
|
|
MRS PRANITA CHOUDHURY
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-003-009/55
(KOLBARI)
|
0403008000NRG23271020220094707
|
27/10/2022
|
ANITA RAY
|
0403008WL011666
|
ANITA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242586
|
|
MRS ANITA RAY
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-003-009/55
(KOLBARI)
|
0403008000NRG23271020220094708
|
27/10/2022
|
Taruni Ray
|
0403008WL011666
|
Taruni Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242588
|
|
MR TONU RAY
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-003-011/681
(KOLBARI)
|
0403008000NRG23271020220094712
|
27/10/2022
|
Mustakima Begum
|
0403008WL011669
|
Mustakima Begum
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091242580
|
|
MRS MUSTAKIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|