|
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-03-008-016-001/65
(BORIGAON)
|
0403008000NRG23270720220059800
|
28/07/2022
|
Eshirun Begum
|
0403008WL005890
|
Eshirun Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552299
|
|
Eshirun Begum
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-016-005/279
(BORIGAON)
|
0403008000NRG23270720220059661
|
28/07/2022
|
Madan Ch paul
|
0403008WL005853
|
Madan Ch paul
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552327
|
|
Madan Ch paul
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-016-005/357
(BORIGAON)
|
0403008000NRG23270720220059741
|
28/07/2022
|
ABEN CH. RAY
|
0403008WL005878
|
ABEN CH. RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552300
|
|
ABEN CH. RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-016-001/120
(BORIGAON)
|
0403008000NRG23270720220059673
|
28/07/2022
|
Sate Bala Ray
|
0403008WL005859
|
Sate Bala Ray
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3862552298
|
|
Sate Bala Ray
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-016-005/273
(BORIGAON)
|
0403008000NRG23270720220059660
|
28/07/2022
|
jaydev Paul
|
0403008WL005852
|
jaydev Paul
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3862552296
|
|
jaydev Paul
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-016-006/192
(BORIGAON)
|
0403008000NRG23270720220059685
|
28/07/2022
|
Shariful Rahman Talukdar
|
0403008WL005865
|
Shariful Rahman Talukdar
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3862552297
|
|
Shariful Rahman Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-016-001/118
(BORIGAON)
|
0403008000NRG23270720220059671
|
28/07/2022
|
ARABINDA RAY
|
0403008WL005858
|
ARABINDA RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552315
|
|
MR ARABINDA RAY
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-016-001/120
(BORIGAON)
|
0403008000NRG23270720220059672
|
28/07/2022
|
Amen Ray
|
0403008WL005859
|
Amen Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552318
|
|
MR AMEN RAY
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-016-001/159
(BORIGAON)
|
0403008000NRG23270720220059679
|
28/07/2022
|
Dilip Ray
|
0403008WL005862
|
Dilip Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552324
|
|
MR DILIP RAY
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-016-001/159
(BORIGAON)
|
0403008000NRG23270720220059678
|
28/07/2022
|
Saje Ray
|
0403008WL005862
|
Saje Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552303
|
|
MRS SAJE RAY
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-016-001/188
(BORIGAON)
|
0403008000NRG23270720220059665
|
28/07/2022
|
Niren Chandra Ray
|
0403008WL005856
|
Niren Chandra Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552316
|
|
MR NIREN CHANDRA RAY
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-016-001/218
(BORIGAON)
|
0403008000NRG23270720220059754
|
28/07/2022
|
Subarna Ray
|
0403008WL005882
|
Subarna Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552310
|
|
MRS SUBARNA RAY
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-016-001/219
(BORIGAON)
|
0403008000NRG23270720220059677
|
28/07/2022
|
Pranab Ch Ray
|
0403008WL005861
|
Pranab Ch Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552320
|
|
MR PRANAB CH RAY
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-016-001/219
(BORIGAON)
|
0403008000NRG23270720220059676
|
28/07/2022
|
RATHIN RAY
|
0403008WL005861
|
RATHIN RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552309
|
|
MR RATHIN CHANDRA RAY
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-016-003/276
(BORIGAON)
|
0403008000NRG23270720220059690
|
28/07/2022
|
KALITARA DAS
|
0403008WL005867
|
KALITARA DAS
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552319
|
|
MR KALITARA DAS
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-016-003/276
(BORIGAON)
|
0403008000NRG23270720220059689
|
28/07/2022
|
KHUSHI MOHAN DAS
|
0403008WL005867
|
KHUSHI MOHAN DAS
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552302
|
|
MR KHUSHI MOHON DAS
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-016-005/147
(BORIGAON)
|
0403008000NRG23270720220059664
|
28/07/2022
|
Sorola Ray
|
0403008WL005855
|
Sorola Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552307
|
|
MRS SARALA BALA RAY
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-016-005/156
(BORIGAON)
|
0403008000NRG23270720220059730
|
28/07/2022
|
KALYAN RAY
|
0403008WL005876
|
KALYAN RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552326
|
|
MR KALYAN RAY
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-016-005/156
(BORIGAON)
|
0403008000NRG23270720220059729
|
28/07/2022
|
LABEN CHANDRA RAY
|
0403008WL005876
|
LABEN CHANDRA RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552305
|
|
MR LABEN CHANDRA RAY
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-016-005/158
(BORIGAON)
|
0403008000NRG23270720220059799
|
28/07/2022
|
Mamoni Ray
|
0403008WL005889
|
Mamoni Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552311
|
|
MRS MAMANI RAY
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-016-005/279
(BORIGAON)
|
0403008000NRG23270720220059662
|
28/07/2022
|
Abola Paul
|
0403008WL005853
|
Abola Paul
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552306
|
|
MRS ALOBALA PAUL
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-016-005/282
(BORIGAON)
|
0403008000NRG23270720220059795
|
28/07/2022
|
BELI RANI PAUL
|
0403008WL005887
|
BELI RANI PAUL
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552301
|
|
BELI RANI PAUL
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-016-005/282
(BORIGAON)
|
0403008000NRG23270720220059796
|
28/07/2022
|
BISHNU PAUL
|
0403008WL005887
|
BISHNU PAUL
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552317
|
|
MR BISHNU PAL
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-016-005/357
(BORIGAON)
|
0403008000NRG23270720220059742
|
28/07/2022
|
Aloka Ray
|
0403008WL005878
|
Aloka Ray
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552325
|
|
MRS ALOKA RAY
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-016-005/502
(BORIGAON)
|
0403008000NRG23270720220059798
|
28/07/2022
|
SUBAL RAY
|
0403008WL005888
|
SUBAL RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552304
|
|
MR SUBAL RAY
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-016-005/502
(BORIGAON)
|
0403008000NRG23270720220059797
|
28/07/2022
|
TEPI BALA RAY
|
0403008WL005888
|
TEPI BALA RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552308
|
|
MRS TEPI BALA RAY
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-016-006/35
(BORIGAON)
|
0403008000NRG23270720220059708
|
28/07/2022
|
WAJED ALI PRADHANI
|
0403008WL005871
|
WAJED ALI PRADHANI
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552321
|
|
MR WAJED ALI PRADHANI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-016-006/44
(BORIGAON)
|
0403008000NRG23270720220059681
|
28/07/2022
|
MAYFUL BEGUM
|
0403008WL005863
|
MAYFUL BEGUM
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552313
|
|
MRS MAYFUL BEGAM
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-016-006/44
(BORIGAON)
|
0403008000NRG23270720220059680
|
28/07/2022
|
Sobur Ali
|
0403008WL005863
|
Sobur Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552314
|
|
MR SABUR ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-016-006/51
(BORIGAON)
|
0403008000NRG23270720220059688
|
28/07/2022
|
Hasina Khatun
|
0403008WL005866
|
Hasina Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552312
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
31
|
TAPATTARY
|
AS-03-008-016-006/192
(BORIGAON)
|
0403008000NRG23270720220059686
|
28/07/2022
|
Fulera Khatun
|
0403008WL005865
|
Fulera Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552323
|
|
MRS FULERA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-016-006/51
(BORIGAON)
|
0403008000NRG23270720220059687
|
28/07/2022
|
ABDUS SALAM
|
0403008WL005866
|
ABDUS SALAM
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862552322
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|