|
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-03-008-012-004/511
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188919
|
30/01/2023
|
Riaswari Bala Das
|
0403008WL029144
|
Riaswari Bala Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103488
|
|
Riaswari Bala Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/511
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188920
|
30/01/2023
|
Ukil Das
|
0403008WL029144
|
Ukil Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103489
|
|
Ukil Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/527
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188939
|
30/01/2023
|
Abhiram Das
|
0403008WL029149
|
Abhiram Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103495
|
|
Abhiram Das
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/531
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188935
|
30/01/2023
|
Kanteram Das
|
0403008WL029147
|
Kanteram Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103490
|
|
Kanteram Das
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/531
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188936
|
30/01/2023
|
Rina Bala Das
|
0403008WL029147
|
Rina Bala Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103494
|
|
Rina Bala Das
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/545
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188916
|
30/01/2023
|
Ali Akbbar
|
0403008WL029142
|
Ali Akbbar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103493
|
|
Ali Akbbar
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-004/545
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188917
|
30/01/2023
|
Saddam Hussain
|
0403008WL029142
|
Saddam Hussain
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470103487
|
|
Saddam Hussain
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/547
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188926
|
30/01/2023
|
Nengala Ram Das
|
0403008WL029146
|
Nengala Ram Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103491
|
|
Nengala Ram Das
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-004/559
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188903
|
30/01/2023
|
Gopinath Ch Das
|
0403008WL029137
|
Gopinath Ch Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103492
|
|
Gopinath Ch Das
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-004/559
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188904
|
30/01/2023
|
Sumati Bala Das
|
0403008WL029137
|
Sumati Bala Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103496
|
|
Sumati Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-012-002/308
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188857
|
30/01/2023
|
Rajibul Karim
|
0403008WL029127
|
Rajibul Karim
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103499
|
|
MR RAJIBUL KARIM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-002/63
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188859
|
30/01/2023
|
Jeliman Nessa
|
0403008WL029127
|
Jeliman Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470103498
|
|
MRS JILIMAN NESSA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-002/63
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188858
|
30/01/2023
|
Jibon Ali
|
0403008WL029127
|
Jibon Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103484
|
|
JIBON ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-003/390
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188740
|
30/01/2023
|
Aklima Khatun
|
0403008WL029110
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103500
|
|
MRS AKLIMA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-004/127
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188810
|
30/01/2023
|
Asmina Khatun
|
0403008WL029121
|
Asmina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103515
|
|
MRS ASMINA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-004/127
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188809
|
30/01/2023
|
Ayasha Khatun
|
0403008WL029121
|
Ayasha Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103485
|
|
MRS AYSHA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-004/148
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188942
|
30/01/2023
|
Abdul Mozid
|
0403008WL029151
|
Abdul Mozid
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103503
|
|
MR ABDUL MOZID
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-004/148
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188943
|
30/01/2023
|
Hamida Khatun
|
0403008WL029151
|
Hamida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103512
|
|
MRS HAMIDA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-004/218
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188742
|
30/01/2023
|
Bobhani Mandal
|
0403008WL029111
|
Bobhani Mandal
|
00415
|
SBIN0009145
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8470103511
|
|
MISS BHABANI BALA MANDAL
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-012-004/218
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188741
|
30/01/2023
|
Nandalal Mandal
|
0403008WL029111
|
Nandalal Mandal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103508
|
|
MR NANDALAL MONDAL
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-012-004/279
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188749
|
30/01/2023
|
Ashiya Khatun
|
0403008WL029114
|
Ashiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470103482
|
|
MISS ASIYA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-012-004/279
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188748
|
30/01/2023
|
Siddique Ali
|
0403008WL029114
|
Siddique Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103501
|
|
MR SIDDQUE ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-012-004/281
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188808
|
30/01/2023
|
Anjura Khatun
|
0403008WL029120
|
Anjura Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470103510
|
|
MISS ANJUWARA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-012-004/281
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188807
|
30/01/2023
|
Jahir Uddin
|
0403008WL029120
|
Jahir Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103486
|
|
MR JAHIR UDDIN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-012-004/284
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188876
|
30/01/2023
|
Abdul Motaleb
|
0403008WL029130
|
Abdul Motaleb
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103516
|
|
MR ABDUL MOTALEB
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-012-004/284
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188877
|
30/01/2023
|
Khairan Nessa
|
0403008WL029130
|
Khairan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103513
|
|
MISS KHAIRAN NESSA
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-012-004/294
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188846
|
30/01/2023
|
Aynal Hoque
|
0403008WL029125
|
Aynal Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103517
|
|
MISS AYNAL HOQUE
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-012-004/294
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188847
|
30/01/2023
|
Chamiran Nessa
|
0403008WL029125
|
Chamiran Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470103509
|
|
MISS CHAMIRAN NESSA
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-012-004/440
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188743
|
30/01/2023
|
JAYANAL ABEDIN
|
0403008WL029112
|
JAYANAL ABEDIN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103519
|
|
MR JAYNAL ABDIN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-012-004/440
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188745
|
30/01/2023
|
Mesiran Nessa
|
0403008WL029112
|
Mesiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103483
|
|
MISS MESIRAN NESSA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-012-004/440
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188744
|
30/01/2023
|
Motior Rahman
|
0403008WL029112
|
Motior Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470103520
|
|
MR MATIJAR RAHMAN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-012-004/543
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188747
|
30/01/2023
|
Asha Bala Das
|
0403008WL029113
|
Asha Bala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470103521
|
|
MRS ASHA BALA DAS
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-012-004/543
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188746
|
30/01/2023
|
Upendra Ch Das
|
0403008WL029113
|
Upendra Ch Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103518
|
|
MR UPENDRA CH DAS
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-012-004/555
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188937
|
30/01/2023
|
Arati Bala Das
|
0403008WL029148
|
Arati Bala Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103514
|
|
MISS ARATI BALA DAS
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-012-004/562
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188921
|
30/01/2023
|
Balen Chandra Das
|
0403008WL029145
|
Balen Chandra Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103505
|
|
MR BALEN CH DAS
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-012-004/565
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188915
|
30/01/2023
|
Sumanta Chandra Das
|
0403008WL029141
|
Sumanta Chandra Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103506
|
|
MR SUMANTA CHANDRA DAS
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-012-005/67
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188881
|
30/01/2023
|
Asiya Khatun
|
0403008WL029132
|
Asiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470103504
|
|
MRS ASIYA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-012-005/67
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188880
|
30/01/2023
|
Mannan Ali
|
0403008WL029132
|
Mannan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103497
|
|
MR MANNAN ALI
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-012-006/484
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188941
|
30/01/2023
|
Asiron Khatun
|
0403008WL029150
|
Asiron Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103507
|
|
MISS ASIRON KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-012-006/484
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188940
|
30/01/2023
|
Iyakub Ali
|
0403008WL029150
|
Iyakub Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470103502
|
|
MR IYAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144041
|
144041
|
|
|
|
|
|
|
|