|
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-03-008-016-003/143
(BORIGAON)
|
0403008000NRG23270320230204103
|
28/03/2023
|
Sankari Bala Mandal
|
0403008WL031618
|
Sankari Bala Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500546162
|
|
Sankari Bala Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-016-003/267
(BORIGAON)
|
0403008000NRG23270320230204173
|
28/03/2023
|
Swapan Ray
|
0403008WL031621
|
Swapan Ray
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500546161
|
|
Swapan Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-016-003/250
(BORIGAON)
|
0403008000NRG23270320230204174
|
28/03/2023
|
BIHUTI RAY
|
0403008WL031622
|
BIHUTI RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500546163
|
|
MRS BIHUTI RAY
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-016-003/36
(BORIGAON)
|
0403008000NRG23270320230204102
|
28/03/2023
|
Manaranjan Das
|
0403008WL031617
|
Manaranjan Das
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500546164
|
|
MR MANARANJAN DAS
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-016-003/40
(BORIGAON)
|
0403008000NRG23270320230204172
|
28/03/2023
|
Jiten Mandal
|
0403008WL031620
|
Jiten Mandal
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500546166
|
|
MR JITEN MANDAL
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-016-003/83
(BORIGAON)
|
0403008000NRG23270320230204175
|
28/03/2023
|
ANAKHI RAY
|
0403008WL031623
|
ANAKHI RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500546165
|
|
MS ANAKHI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/387
(LENGITISINGA)
|
0403008000NRG23280320230205031
|
28/03/2023
|
Anil Das
|
0403008WL031752
|
Anil Das
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500546174
|
|
MR ANIL DAS
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-001/16
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205901
|
28/03/2023
|
Akbar Ali
|
0403008WL031906
|
Akbar Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546168
|
|
AKBAR ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-001/16
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205902
|
28/03/2023
|
Fulzan Nessa
|
0403008WL031906
|
Fulzan Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546185
|
|
MRS FULJAN NESSA
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-001/66
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205887
|
28/03/2023
|
Sakjan Nessa
|
0403008WL031897
|
Sakjan Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546184
|
|
MRS SUKJAN NESSA
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-001/66
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205886
|
28/03/2023
|
Tomser Ali
|
0403008WL031897
|
Tomser Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546181
|
|
MR TOMSER ALI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-002/177
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205893
|
28/03/2023
|
Basu Dev Surnakar
|
0403008WL031901
|
Basu Dev Surnakar
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546182
|
|
MR BASUDEB CHURNAKAR
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-005/12
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205873
|
28/03/2023
|
Ashotush Roy
|
0403008WL031892
|
Ashotush Roy
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546167
|
|
MR ASHUTOSH CH ROY
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-005/12
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205874
|
28/03/2023
|
Ranjana Roy
|
0403008WL031892
|
Ranjana Roy
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546176
|
|
MRS RANJANA ROY
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-005/242
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205899
|
28/03/2023
|
Biswajit Sarkar
|
0403008WL031905
|
Biswajit Sarkar
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500546170
|
|
BISHWAZIT SARKAR
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-005/242
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205900
|
28/03/2023
|
Santi bala Sarkar
|
0403008WL031905
|
Santi bala Sarkar
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500546175
|
|
MRS SANTI BALA SARKAR
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-005/250
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205850
|
28/03/2023
|
Khogen ch Malo
|
0403008WL031883
|
Khogen ch Malo
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546177
|
|
MR KHOGEN CH MALO
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-005/268
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205903
|
28/03/2023
|
Gopal ch Das
|
0403008WL031907
|
Gopal ch Das
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546169
|
|
MR GOPAL CH DAS
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-005/27
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205840
|
28/03/2023
|
Beauti Modak Sarkar
|
0403008WL031881
|
Beauti Modak Sarkar
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546171
|
|
MRS BEAUTI MODAK SARKAR
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-012-005/27
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205839
|
28/03/2023
|
Pabitra Chandra Sarkar
|
0403008WL031881
|
Pabitra Chandra Sarkar
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546178
|
|
MR PABITRA CHANDRA SARKAR
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-012-005/280
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205861
|
28/03/2023
|
Dulal Malo
|
0403008WL031888
|
Dulal Malo
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546180
|
|
MRS DULAL CHANDRA MALO
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-012-005/441
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205905
|
28/03/2023
|
Mamuni Malo
|
0403008WL031908
|
Mamuni Malo
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546186
|
|
MISS MAMUNI MALO
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-012-005/441
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205904
|
28/03/2023
|
MANINDRA CH MALO
|
0403008WL031908
|
MANINDRA CH MALO
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546172
|
|
MR MANINDRA CHANDRA MALO
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-012-005/470
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205884
|
28/03/2023
|
Moyful Nessa
|
0403008WL031895
|
Moyful Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546183
|
|
MISS MOYFUL NESSA
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-012-005/470
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205883
|
28/03/2023
|
Shaheb Ali
|
0403008WL031895
|
Shaheb Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546179
|
|
MR SHAHEB ALI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-012-006/261
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205888
|
28/03/2023
|
Omar Ali
|
0403008WL031898
|
Omar Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546173
|
|
MR OMAR ALI
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-012-006/261
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205889
|
28/03/2023
|
Ramecha Khatun
|
0403008WL031898
|
Ramecha Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546187
|
|
MR RAMECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|