ANNEXURE-I

DRAFT WAGE PAYMENT LIST

Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 1 WB-03-007-006-001/1 WB3203007006_230322APB_F 3/23/2022 Archana Karmakar Archana Karmakar 1278 Punjab National KHAROON PUNB01127 1127010103646
2021-22 TO_1209030 20
Bank
2 2 WB-03-007-006-001/1 WB3203007006_290322FTO_1 3/29/2022 Archana Karmakar Archana Karmakar 852 Punjab National KHAROON PUNB01127 1127010103646
2021-22 238282 20
Bank
3 3 WB-03-007-006-001/112 WB3203007006_290322APB_F 3/29/2022 ANJALI LET ANJALI LET 426 Punjab National KHAROON PUNB01127 1127010168625
2021-22 TO_1238264 20
Bank
4 4 WB-03-007-006-001/119 WB3203007006_290322FTO_1 3/29/2022 Sisir Let Sisir Let 213 Punjab National KHAROON PUNB01127 1127010170062
2021-22 238282 20
Bank
5 5 WB-03-007-006-001/122 WB3203007006_290322FTO_1 3/29/2022 RAMESWAR LET RAMESWAR LET 426 Punjab National KHAROON PUNB01127 1127010116138
2021-22 238282 20
Bank
6 6 WB-03-007-006-001/125 WB3203007006_290322FTO_1 3/29/2022 Beli Let Beli Let 213 Punjab National KHAROON PUNB01127 1127010191159
2021-22 238282 20
Bank
7 7 WB-03-007-006-001/129 WB3203007006_290322FTO_1 3/29/2022 KAJAL LET KAJAL LET 426 Punjab National KHAROON PUNB01127 1127010172479
2021-22 238282 20
Bank
8 8 WB-03-007-006-001/130 WB3203007006_230322APB_F 3/22/2022 NABAKUMAR LET NABAKUMAR LET 426 Punjab National KHAROON PUNB01127 1127010173988
2021-22 TO_1209030 20
Bank
9 9 WB-03-007-006-001/130 WB3203007006_290322FTO_1 3/29/2022 NABAKUMAR LET NABAKUMAR LET 852 Punjab National KHAROON PUNB01127 1127010173988
2021-22 238282 20
Bank
10 10 WB-03-007-006-001/131 WB3203007006_290322APB_F 3/29/2022 TUKTUKI LET TUKTUKI LET 213 Punjab National KHAROON PUNB01127 1127010163811
2021-22
TO_1238332 Bank 20
11 11 WB-03-007-006-001/137 WB3203007006_290322FTO_1 3/29/2022 SADHU LET SADHU LET 426 Punjab National KHAROON PUNB01127 1127010168564
2021-22
238282 Bank 20
12 12 WB-03-007-006-001/141 WB3203007006_220322FTO_1 3/23/2022 Srimanata Nandi Srimanata Nandi 1278 MOLLARPUR SBIN000208 35568664808
2021-22 State Bank of India
207903 7
13 13 WB-03-007-006-001/141 WB3203007006_290322APB_F 3/29/2022 Srimanata Nandi Srimanata Nandi 852 MOLLARPUR SBIN000208 35568664808
2021-22 State Bank of India
TO_1238264 7
14 14 WB-03-007-006-001/144 WB3203007006_290322APB_F 3/29/2022 TOFA LET TOFA LET 852 MOLLARPUR SBIN000208 33129201947
2021-22 State Bank of India
TO_1238264 7
15 15 WB-03-007-006-001/145 WB3203007006_240122APB_F 1/24/2022 KRISHNAKANTA KRISHNAKANTA LET 3060 MOLLARPUR SBIN000208 33129203285
2021-22 TO_1024164 State Bank of India 7
LET
16 16 WB-03-007-006-001/149 WB3203007006_290322APB_F 3/29/2022 DHIREN LET DHIREN LET 426 Punjab National KHAROON PUNB01127 1127010102864
2021-22
TO_1238332 Bank 20
17 17 WB-03-007-006-001/153 WB3203007006_230322APB_F 12/26/2021 KALAN KALAN 3060 KHAROON PUNB01127 1127010141239
TO_1209030 Punjab National 20
2021-22 CHATTOPADHAYA CHATTOPADHAYA Bank

18 18 WB-03-007-006-001/153 WB3203007006_220322FTO_1 12/26/2021 TANUSHREE TANUSHREE 3060 KHAROON PUNB01127 1127010185202

207903 Punjab National 20
2021-22 CHATTOPADHYAY CHATTOPADHYAY Bank

19 1 WB-03-007-006-001/153 WB3203007006_060822APB_F 8/6/2022 Kalan Kalan Chattopadhyay 3345

2022-23 TO_150140 Punjab National PUNB01127
Chattopadhyay Bank KHAROON 20 1127010141239
 ANNEXURE-I
DRAFT WAGE PAYMENT LIST
Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
20 2 WB-03-007-006-001/153 WB3203007006_060822APB_F 8/6/2022 Tanushree Tanushree 3345
2022-23 TO_150140 Punjab National PUNB01127
Chattopadhyay Chattopadhyay Bank KHAROON 20 1127010185202
21 3 WB-03-007-006-001/153 WB3203007006_180822APB_F 8/18/2022 Kalan Kalan Chattopadhyay 2100
2022-23 TO_154288 Punjab National PUNB01127
Chattopadhyay Bank KHAROON 20 1127010141239
22 4 WB-03-007-006-001/153 WB3203007006_180822APB_F 8/18/2022 Tanushree Tanushree 2100
2022-23 TO_154288 Punjab National PUNB01127
Chattopadhyay Chattopadhyay Bank KHAROON 20 1127010185202
23 19 WB-03-007-006-001/156 WB3203007006_250222FTO_1 2/25/2022 SUMITRA MONDAL SUMITRA MONDAL 3060 Punjab National KHAROON PUNB01127 1127010101802
2021-22 128090 20
Bank
24 5 WB-03-007-006-001/156 WB3203007006_280622APB_F 6/28/2022 SUMITRA MONDAL SUMITRA MONDAL 3345 Punjab National KHAROON PUNB01127
2022-23 TO_119758 Bank 20
1127010120166
25 20 WB-03-007-006-001/162 WB3203007006_290322FTO_1 3/29/2022 Jhunurani Mandal Jhunurani Mandal 852 Punjab National KHAROON PUNB01127 1127010114974
2021-22 238294 20
Bank
26 21 WB-03-007-006-001/166 WB3203007006_030122FTO_9 1/3/2022 SHILA SHILA 3060 RAMPURHAT SBIN000016 34891800861
56148 5
2021-22 CHATTOPADHYAY CHATTOPADHYAY State Bank of India

27 22 WB-03-007-006-001/166 WB3203007006_170122APB_F 1/17/2022 SHILA SHILA 3060 RAMPURHAT SBIN000016 34891800861

TO_1003374 5
2021-22 CHATTOPADHYAY CHATTOPADHYAY State Bank of India

28 6 WB-03-007-006-001/166 WB3203007006_200722FTO_1 7/20/2022 SHILA SHILA 3345 State Bank of India RAMPURHAT SBIN000016
40963 5
2022-23 CHATTOPADHYAY CHATTOPADHYAY
34891800861
29 7 WB-03-007-006-001/166 WB3203007006_100822FTO_1 8/10/2022 SHILA SHILA 3345
51876
2022-23 CHATTOPADHYAY CHATTOPADHYAY SBIN000016
State Bank of India RAMPURHAT 5 34891800861
30 23 WB-03-007-006-001/184 WB3203007006_290322APB_F 3/29/2022 Ramkrishna Ramkrishna 852 RAMPURHAT SBIN000016 30581524279
2021-22 TO_1238264 State Bank of India 5
Chatterjee Chatterjee
31 24 WB-03-007-006-001/195 WB3203007006_290322APB_F 3/29/2022 BADAL MAHANA BADAL MAHANA 213 Punjab National KHAROON PUNB01127 1127010187527
2021-22
TO_1238264 Bank 20
32 25 WB-03-007-006-001/209 WB3203007006_010322FTO_1 3/1/2022 SUNIL KUMAR SUNIL KUMAR 3060 Punjab National KHAROON PUNB01127 1127010100917
2021-22 139287 20
MONDAL MONDAL Bank
33 26 WB-03-007-006-001/213 WB3203007006_311221FTO_9 12/30/2021 TARAKNATH TARAKNATH 204 MOLLARPUR SBIN000208 36498896965
2021-22 47130 State Bank of India 7
MONDAL MONDAL
34 27 WB-03-007-006-001/219 WB3203007006_310322APB_F 3/31/2022 PARTHA SARATHI PARTHA SARATHI 426 Punjab National KHAROON PUNB01127 1127010101430
2021-22 TO_1251330 20
MANDAL MANDAL Bank
35 28 WB-03-007-006-001/223 WB3203007006_290322APB_F 3/29/2022 Amit Saha Amit Saha 852 Punjab National KHAROON PUNB01127 1127010101809
2021-22 TO_1238332 20
Bank
 ANNEXURE-I
DRAFT WAGE PAYMENT LIST
Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
36 29 WB-03-007-006-001/223 WB3203007006_290322FTO_1 3/29/2022 Chandana Saha Chandana Saha 852 RAMPURHAT UCBA00008 8980100007458
2021-22 238245 UCO Bank 98

37 31 WB-03-007-006-001/225 WB3203007006_150322APB_F 3/15/2022 BUDDHADEB BUDDHADEB 3060 Punjab National KHAROON PUNB01127 1127010162074
2021-22 TO_1185446 20
MONDAL MONDAL Bank
38 30 WB-03-007-006-001/225 WB3203007006_010322APB_F 3/1/2022 BUDDHADEB BUDDHADEB 3060 Punjab National KHAROON PUNB01127 1127010162074
2021-22 TO_1139284 20
MONDAL MONDAL Bank
39 8 WB-03-007-006-001/225 WB3203007006_280622APB_F 6/28/2022 BUDDHADEB BUDDHADEB 3345 Punjab National KHAROON PUNB01127
2022-23 TO_119758 Bank 20
MONDAL MONDAL 1127010162074
40 34 WB-03-007-006-001/227 WB3203007006_220322APB_F 3/22/2022 SARASWATI DAS SARASWATI DAS 3060 MOLLARPUR PUNB01127 33136016412
2021-22 TO_1204461 State Bank of India 20

41 35 WB-03-007-006-001/227 WB3203007006_290322APB_F 3/29/2022 SARASWATI DAS SARASWATI DAS 2448 MOLLARPUR PUNB01127 33136016412
2021-22 TO_1238332 State Bank of India 20

42 36 WB-03-007-006-001/227 WB3203007006_290322FTO_1 3/29/2022 SUDHANSHU SUDHANSHU 2448 Punjab National KHAROON PUNB01127 1127010103643
2021-22 238282 20
DASGUPTA DASGUPTA Bank
43 33 WB-03-007-006-001/227 WB3203007006_201221FTO_9 12/20/2021 SUDHANSHU SUDHANSHU 3060 Punjab National KHAROON PUNB01127 1127010103643
2021-22 04285 20
DASGUPTA DASGUPTA Bank
44 32 WB-03-007-006-001/227 WB3203007006_201221FTO_9 12/20/2021 SARASWATI DAS SARASWATI DAS 3060 Punjab National KHAROON PUNB01127 1127010188494
2021-22 04285 20
Bank
45 9 WB-03-007-006-001/227 WB3203007006_280622FTO_1 6/28/2022 SARASWATI DAS SARASWATI DAS 3345 State Bank of India MOLLARPUR SBIN000208
2022-23 19757 7
33136016412
46 37 WB-03-007-006-001/228 WB3203007006_290322APB_F 3/29/2022 TRISHANKAR TRISHANKAR DUTTA 852 MOLLARPUR SBIN000208 33136016274
2021-22 TO_1238332 State Bank of India 7
DUTTA
47 38 WB-03-007-006-001/234 WB3203007006_290322APB_F 3/29/2022 TUHINA BANERJEE TUHINA BANERJEE 852 Punjab National KHAROON PUNB01127 1127010183031
2021-22 TO_1238332 20
Bank
48 39 WB-03-007-006-001/235 WB3203007006_310322FTO_1 3/31/2022 SAMARENDRA SAMARENDRA 426 Punjab National KHAROON PUNB01127 1127010100117
2021-22 251304 20
CHAKRABORTY CHAKRABORTY Bank
49 40 WB-03-007-006-001/235 WB3203007006_310322APB_F 3/31/2022 SAMARENDRA SAMARENDRA 426 Punjab National KHAROON PUNB01127 1127010100117
2021-22 TO_1251330 20
CHAKRABORTY CHAKRABORTY Bank
50 41 WB-03-007-006-001/235 WB3203007006_310322APB_F 3/31/2022 Atul krishno Atul krishno 426 Punjab National KHAROON PUNB01127 1127010162258
2021-22 TO_1251330 20
chakroborty chakroborty Bank
51 42 WB-03-007-006-001/235 WB3203007006_310322FTO_1 3/31/2022 Monotosh Monotosh 426 MOLLARPUR SBIN000208 33904983636
2021-22 251304 State Bank of India 7
Chakraborty Chakraborty
52 43 WB-03-007-006-001/238 WB3203007006_230322APB_F 3/23/2022 SRIKANTA SEN SRIKANTA SEN 1278 Punjab National KHAROON PUNB01127 1127010100284
2021-22 TO_1209030 20
Bank
53 44 WB-03-007-006-001/238 WB3203007006_290322FTO_1 3/29/2022 SRIKANTA SEN SRIKANTA SEN 852 Punjab National KHAROON PUNB01127 1127010100284
2021-22 238282 20
Bank
 ANNEXURE-I
DRAFT WAGE PAYMENT LIST
Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
54 45 WB-03-007-006-001/246 WB3203007006_290322FTO_1 3/29/2022 BUDDHADEB BUDDHADEB 852 Punjab National KHAROON PUNB01127 1127010182416
2021-22 238282 20
MONDAL MONDAL Bank
55 47 WB-03-007-006-001/267 WB3203007006_290322APB_F 3/29/2022 GOUTAM SAHA GOUTAM SAHA 852 Punjab National KHAROON PUNB01127 1127010102364
2021-22 TO_1238332 20
Bank
56 46 WB-03-007-006-001/267 WB3203007006_220322FTO_1 3/22/2022 NAROTTAM SAHA NAROTTAM SAHA 1278 Punjab National KHAROON PUNB01127 1127010124584
2021-22 207856 20
Bank
57 48 WB-03-007-006-001/267 WB3203007006_290322FTO_1 3/29/2022 NAROTTAM SAHA NAROTTAM SAHA 852 Punjab National KHAROON PUNB01127 1127010124584
2021-22 238245 20
Bank
58 49 WB-03-007-006-001/268 WB3203007006_050122FTO_9 1/5/2022 Lalbabu Let Lalbabu Let 3060 Punjab National KHAROON PUNB01127 1127010127387
2021-22 66031 20
Bank
59 10 WB-03-007-006-001/268 WB3203007006_140622FTO_1 6/14/2022 Jharna Let Jharna Let 3345 Punjab National KHAROON PUNB01127
2022-23 04854 Bank 20
1127010127387
60 11 WB-03-007-006-001/268 WB3203007006_140622FTO_1 6/14/2022 Lalbabu Let Lalbabu Let 3345 Punjab National KHAROON PUNB01127
2022-23 04854 Bank 20
1127010127387
61 12 WB-03-007-006-001/268 WB3203007006_300622FTO_1 6/30/2022 Lalbabu Let Lalbabu Let 3345 Punjab National KHAROON PUNB01127
2022-23 24540 Bank 20
1127010127387
62 50 WB-03-007-006-001/271 WB3203007006_290322FTO_1 3/29/2022 KALYAN KUMAR KALYAN KUMAR ROY 852 Punjab National KHAROON PUNB01127 1127010122627
2021-22 238245 20
ROY Bank
63 51 WB-03-007-006-001/278 WB3203007006_220322FTO_1 3/23/2022 SUBHAJIT SEN SUBHAJIT SEN 1278 Punjab National KHAROON PUNB01127 1127010161213
2021-22 207856 20
Bank
64 52 WB-03-007-006-001/281 WB3203007006_220322FTO_1 3/22/2022 Mahadev Mahadev Chatterjee 1278 Punjab National KHAROON PUNB01127 1127010171434
2021-22 207856 20
Chatterjee Bank
65 53 WB-03-007-006-001/281 WB3203007006_290322FTO_1 3/29/2022 Mahadev Mahadev Chatterjee 852 Punjab National KHAROON PUNB01127 1127010171434
2021-22 238245 20
Chatterjee Bank
66 54 WB-03-007-006-001/293 WB3203007006_310322FTO_1 3/31/2022 Lalu Mondal Lalu Mondal 426 MOLLARPUR SBIN000208 34482609566
2021-22 251304 State Bank of India 7

67 55 WB-03-007-006-001/293 WB3203007006_310322FTO_1 3/31/2022 Pampa Mondal Pampa Mondal 426 MOLLARPUR SBIN000208 34482609566
2021-22 251304 State Bank of India 7

68 56 WB-03-007-006-001/3 WB3203007006_220322FTO_1 3/22/2022 Sri Lakhikanta Sen Sri Lakhikanta Sen 1278 Punjab National KHAROON PUNB01127 1127010152679
2021-22 207856 20
Bank
69 57 WB-03-007-006-001/3 WB3203007006_290322FTO_1 3/29/2022 Sri Lakhikanta Sen Sri Lakhikanta Sen 852 Punjab National KHAROON PUNB01127 1127010152679
2021-22 238245 20
Bank
70 58 WB-03-007-006-001/300 WB3203007006_220322FTO_1 3/22/2022 Pritam Saha Pritam Saha 3060 Punjab National KHAROON PUNB01127 1127010101596
2021-22 204477 20
Bank
71 13 WB-03-007-006-001/300 WB3203007006_140622FTO_1 6/14/2022 Arati Saha Arati Saha 3345 Punjab National KHAROON PUNB01127
2022-23 04854 Bank 20
1127010101596
 ANNEXURE-I
DRAFT WAGE PAYMENT LIST
Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
72 14
2022-23 WB3203007006_140622FTO_1
WB-03-007-006-001/300 04854 44726 Pritam Saha Pritam Saha 3345 Punjab National BankKHAROON PUNB01127201127010101596
73 15
2022-23 WB3203007006_300622FTO_1
WB-03-007-006-001/300 24540 44742 Pritam Saha Pritam Saha 3345 Punjab National BankKHAROON PUNB01127201127010101596
74 63 WB-03-007-006-001/301 WB3203007006_290322APB_F 3/29/2022 Srikumar Srikumar 852 Central Bank Of RAMPURHAT CBIN028142 3528315104
2021-22 TO_1238332 8
Gangapaddhay Gangapaddhay India
75 59 WB-03-007-006-001/301 WB3203007006_230322APB_F 3/22/2022 SHIBNATH SHIBNATH 1278 Punjab National KHAROON PUNB01127 1127010173148
2021-22 TO_1209030 20
DHARADHAR DHARADHAR Bank
76 60 WB-03-007-006-001/301 WB3203007006_230322APB_F 3/22/2022 SHANTANU SHANTANU 1278 Punjab National KHAROON PUNB01127 1127010173148
2021-22 TO_1209030 20
DHARADHAR DHARADHAR Bank
77 61 WB-03-007-006-001/301 WB3203007006_290322FTO_1 3/29/2022 SHIBNATH SHIBNATH 852 Punjab National KHAROON PUNB01127 1127010173148
2021-22 238245 20
DHARADHAR DHARADHAR Bank
78 62 WB-03-007-006-001/301 WB3203007006_290322FTO_1 3/29/2022 SHANTANU SHANTANU 852 Punjab National KHAROON PUNB01127 1127010173148
2021-22 238245 20
DHARADHAR DHARADHAR Bank
79 64 WB-03-007-006-001/302 WB3203007006_290322FTO_1 3/29/2022 Biplab Mondal Biplab Mondal 852 RAMPURHAT SBIN000016 32168729955
2021-22 238282 State Bank of India 5

80 65 WB-03-007-006-001/303 WB3203007006_301221FTO_9 12/30/2021 Niyati Banerje Niyati Banerje 3060 Punjab National KHAROON PUNB01127 1127010101049
2021-22 40341 20
Bank
81 16 WB-03-007-006-001/303 WB3203007006_140622FTO_1 6/14/2022 NANTU BANERJEE NANTU BANERJEE 3345 Punjab National KHAROON PUNB01127
2022-23 04854 Bank 20
1127010105903
82 17 WB-03-007-006-001/303 WB3203007006_140622FTO_1 6/14/2022 Niyati Banerje Niyati Banerje 3345 Punjab National KHAROON PUNB01127
2022-23 04854 Bank 20
1127010101049
83 18 WB-03-007-006-001/303 WB3203007006_300622FTO_1 6/30/2022 Niyati Banerje Niyati Banerje 3345 Punjab National KHAROON PUNB01127
2022-23 24540 Bank 20
1127010101049
84 68 WB-03-007-006-001/304 WB3203007006_220322FTO_1 3/22/2022 Antara Antara Bhattacharya 3060 Punjab National KHAROON PUNB01127 1127010140744
2021-22 207914 20
Bhattacharya Bank
85 66 WB-03-007-006-001/304 WB3203007006_090222FTO_1 2/9/2022 SANDIP SANDIP 3060 Punjab National KHAROON PUNB01127 1127010140744
2021-22 080344 20
BHATTACHARJEE BHATTACHARJEE Bank
86 67 WB-03-007-006-001/304 WB3203007006_250222FTO_1 2/25/2022 SANDIP SANDIP 3060 Punjab National KHAROON PUNB01127 1127010140744
2021-22 128090 20
BHATTACHARJEE BHATTACHARJEE Bank
87 19 WB-03-007-006-001/304 WB3203007006_290622FTO_1 6/29/2022 Sandip Sandip Bhattacharya 3345 Punjab National KHAROON PUNB01127
2022-23 21355 Bank 20
Bhattacharya 1127010140744
88 69 WB-03-007-006-001/311 WB3203007006_220322FTO_1 3/23/2022 SUBIR SEN SUBIR SEN 1278 Punjab National KHAROON PUNB01127 1127010101511
2021-22 207903 20
Bank
89 70 WB-03-007-006-001/311 WB3203007006_290322APB_F 3/29/2022 SUBIR SEN SUBIR SEN 852 Punjab National KHAROON PUNB01127 1127010101511
2021-22 TO_1238332 20
Bank
 ANNEXURE-I
DRAFT WAGE PAYMENT LIST
Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
90 71 WB-03-007-006-001/312 WB3203007006_261221APB_F 12/26/2021 RAM PRASAD RAM PRASAD 3060 Punjab National KHAROON PUNB01127 1127010100038
2021-22 TO_924832 20
MONDAL MONDAL Bank
91 72 WB-03-007-006-001/312 WB3203007006_261221APB_F 12/26/2021 Supria Mondal Supria Mondal 3060 Punjab National KHAROON PUNB01127 1127010100038
2021-22 TO_924832 20
Bank
92 75 WB-03-007-006-001/321 WB3203007006_220322FTO_1 3/22/2022 Tapati Ghosh Tapati Ghosh 3060 Punjab National KHAROON PUNB01127 1127010116909
2021-22 204477 20
Bank
93 73 WB-03-007-006-001/321 WB3203007006_201221FTO_9 12/20/2021 TAPATI GHOSH TAPATI GHOSH 3060 Punjab National KHAROON PUNB01127 1127010116909
2021-22 04285 20
Bank
94 74 WB-03-007-006-001/321 WB3203007006_030122FTO_9 1/3/2022 TAPATI GHOSH TAPATI GHOSH 3060 Punjab National KHAROON PUNB01127 1127010116909
2021-22 56148 20
Bank
95 20 WB-03-007-006-001/321 WB3203007006_140622APB_F 6/14/2022 Tapati Ghosh Tapati Ghosh 3345 Punjab National KHAROON PUNB01127
2022-23 TO_104855 Bank 20
1127010116909
96 21 WB-03-007-006-001/321 WB3203007006_300622APB_F 6/30/2022 Tapati Ghosh Tapati Ghosh 3345 Punjab National KHAROON PUNB01127
2022-23 TO_124543 Bank 20
1127010116909
97 22 WB-03-007-006-001/321 WB3203007006_100922APB_F 9/10/2022 Tapati Ghosh Tapati Ghosh 2865 Punjab National KHAROON PUNB01127
2022-23 TO_161553 Bank 20
1127010116909
98 76 WB-03-007-006-001/327 WB3203007006_030122FTO_9 1/3/2022 LAKSHIRANI LAKSHIRANI 3060 Punjab National KHAROON PUNB01127 1127010141321
2021-22 56148 20
MONDAL MONDAL Bank
99 23 WB-03-007-006-001/327 WB3203007006_060622APB_F 6/6/2022 Lakshibala Mondal Lakshibala Mondal 3345 Punjab National KHAROON PUNB01127
2022-23 TO_94743 Bank 20
1127010141321
100 24 WB-03-007-006-001/327 WB3203007006_060822APB_F 8/6/2022 Lakshibala Mondal Lakshibala Mondal 3345 Punjab National KHAROON PUNB01127
2022-23 TO_150140 Bank 20
1127010141321
101 25 WB-03-007-006-001/327 WB3203007006_180822APB_F 8/18/2022 Lakshibala Mondal Lakshibala Mondal 3345 Punjab National KHAROON PUNB01127
2022-23 TO_154288 Bank 20
1127010141321
102 26 WB-03-007-006-001/327 WB3203007006_100922APB_F 9/10/2022 Lakshibala Mondal Lakshibala Mondal 2865 Punjab National KHAROON PUNB01127
2022-23 TO_161553 Bank 20
1127010141321
103 77 WB-03-007-006-001/328 WB3203007006_050122FTO_9 1/5/2022 ABHIJIT Mohua Chatterjee 3060 State Bank of India TARAPITH SBIN000693
2021-22 66031 1
CHATTERJEE 36817646031
104 27 WB-03-007-006-001/328 WB3203007006_140622FTO_1 6/14/2022 ABHIJIT Mohua Chatterjee 3345 State Bank of India TARAPITH SBIN000693
2022-23 04854 1
CHATTERJEE 36817646031
105 29 WB-03-007-006-001/328 WB3203007006_300622FTO_1 6/30/2022 ABHIJIT Mohua Chatterjee 3345 State Bank of India TARAPITH SBIN000693
2022-23 24540 1
CHATTERJEE 36817646031
106 28 State Bank of India TARAPITH SBIN000693
2022-23 WB3203007006_140622FTO_1
1
WB-03-007-006-001/328 04854 44726 MAHUA CHATTERJEEMAHUA CHATTERJEE 3345 36817646031
107 78 WB-03-007-006-001/385 WB3203007006_290322APB_F 3/29/2022 Bharat Let Bharat Let 426 MOLLARPUR SBIN000208 33234166353
2021-22 TO_1238264 State Bank of India 7
 ANNEXURE-I
DRAFT WAGE PAYMENT LIST
Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
108 30 WB-03-007-006-001/390 WB3203007006_200722FTO_1 7/20/2022 Rupasi Let Rupasi Let 3345 Punjab National KHAROON PUNB01127
2022-23 40963 Bank 20
1127010111898
109 31 WB-03-007-006-001/390 WB3203007006_060822FTO_1 8/6/2022 Rupasi Let Rupasi Let 2760 Punjab National KHAROON PUNB01127
2022-23 50139 Bank 20
1127010111898
110 79 WB-03-007-006-001/391 WB3203007006_250222FTO_1 2/25/2022 Basudev Let Basudev Let 1278 MOLLARPUR SBIN000208 33129201517
2021-22 128090 State Bank of India 7

111 80 WB-03-007-006-001/391 WB3203007006_250222FTO_1 2/25/2022 Shila Let Shila Let 852 MOLLARPUR SBIN000208 33129201517
2021-22 128090 State Bank of India 7

112 81 WB-03-007-006-001/393 WB3203007006_030122FTO_9 1/3/2022 Prashanta Let Prashanta Let 3060 Punjab National KHAROON PUNB01127 1127010164269
2021-22 56148 20
Bank
113 32 WB-03-007-006-001/393 WB3203007006_200722FTO_1 7/20/2022 Prashanta Let Prashanta Let 3345 Punjab National KHAROON PUNB01127
2022-23 40963 Bank 20
1127010164269
114 33 WB-03-007-006-001/393 WB3203007006_060822FTO_1 8/6/2022 Prashanta Let Prashanta Let 2760 Punjab National KHAROON PUNB01127
2022-23 50139 Bank 20
1127010164269
115 82 WB-03-007-006-001/397 WB3203007006_010322FTO_1 3/1/2022 Babu Let Babu Let 3060 Punjab National KHAROON PUNB01127 1127010163897
2021-22 139278 20
Bank
116 83 WB-03-007-006-001/397 WB3203007006_150322FTO_1 3/15/2022 Babu Let Babu Let 3060 Punjab National KHAROON PUNB01127 1127010163897
2021-22 185415 20
Bank
117 34 WB-03-007-006-001/399 WB3203007006_200522FTO_7 5/20/2022 Shibu Let Shibu Let 3345 Punjab National KHAROON PUNB01127
2022-23 1429 Bank 20
1127010102258
118 35 WB-03-007-006-001/399 WB3203007006_030822FTO_1 8/3/2022 Shibu Let Shibu Let 3345 Punjab National KHAROON PUNB01127
2022-23 49112 Bank 20
1127010102258
119 36 WB-03-007-006-001/399 WB3203007006_180822FTO_1 8/18/2022 Shibu Let Shibu Let 2100 Punjab National KHAROON PUNB01127
2022-23 54286 Bank 20
1127010102258
120 37 WB-03-007-006-001/399 WB3203007006_090922FTO_1 9/9/2022 Shibu Let Shibu Let 2865 Punjab National KHAROON PUNB01127
2022-23 61536 Bank 20
1127010102258
121 84 WB-03-007-006-001/4 WB3203007006_220322APB_F 3/23/2022 RAMKRISHNA SEN RAMKRISHNA SEN 1278 Punjab National KHAROON PUNB01127 1127010152662
2021-22 TO_1207870 20
Bank
122 85 WB-03-007-006-001/4 WB3203007006_290322APB_F 3/29/2022 RAMKRISHNA SEN RAMKRISHNA SEN 852 Punjab National KHAROON PUNB01127 1127010152662
2021-22 TO_1238264 20
Bank
123 86 WB-03-007-006-001/400 WB3203007006_240122FTO_1 1/24/2022 LATIKA LET LATIKA LET 3060 Punjab National KHAROON PUNB01127 1127010163033
2021-22 024170 20
Bank
124 87 WB-03-007-006-001/401 WB3203007006_030122FTO_9 1/3/2022 PUNJAB NATIONAL KHAROON
Susari Let Susari Let 3060 PUNB011 1127010185653
2021-22 56148 BANK
2720
125 88 WB-03-007-006-001/401 WB3203007006_220322FTO_1 3/22/2022 PUNJAB NATIONAL KHAROON
Susari Let Susari Let 3060 PUNB011 1127010185653
2021-22 204477 BANK
2720
 ANNEXURE-I
DRAFT WAGE PAYMENT LIST
Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
126 38 WB-03-007-006-001/401 WB3203007006_200522FTO_7 5/20/2022 PUNJAB NATIONAL KHAROON
Susari Let Susari Let 3345 PUNB011 1127010185653
2022-23 1429 BANK
2720
127 39 WB-03-007-006-001/401 WB3203007006_030822FTO_1 8/3/2022 PUNJAB NATIONAL KHAROON
Susari Let Susari Let 3345 PUNB011 1127010185653
2022-23 49112 BANK
2720
128 40 WB-03-007-006-001/401 WB3203007006_180822FTO_1 8/18/2022 PUNJAB NATIONAL KHAROON
Susari Let Susari Let 3195 PUNB011 1127010185653
2022-23 54286 BANK
2720
129 41 WB-03-007-006-001/401 WB3203007006_090922FTO_1 9/9/2022 PUNJAB NATIONAL KHAROON
Susari Let Susari Let 2865 PUNB011 1127010185653
2022-23 61536 BANK
2720
130 89 WB-03-007-006-001/402 WB3203007006_240122FTO_1 1/24/2022 Jaladhar Mondal Dinubandhu Mondal 3060 Punjab National KHAROON PUNB01127 1127010131896
2021-22 024163 Bank 20

131 90 WB-03-007-006-001/403 WB3203007006_010322APB_F 3/1/2022 PUNJAB NATIONAL TARAPITH

Tapanjyoti Sen Tapanjyoti Sen 3060 PUNB011 1127010131117
2021-22 TO_1139284 BANK
2720
132 91 WB-03-007-006-001/403 WB3203007006_150322APB_F 3/15/2022 PUNJAB NATIONAL TARAPITH
Tapanjyoti Sen Tapanjyoti Sen 3060 PUNB011 1127010131117
2021-22 TO_1185436 BANK
2720
133 42 WB-03-007-006-001/403 WB3203007006_280622FTO_1 6/28/2022 PUNJAB NATIONAL TARAPITH
Tapanjyoti Sen Tapanjyoti Sen 3345 PUNB011 1127010131117
2022-23 19757 BANK
2720
134 92 WB-03-007-006-001/405 WB3203007006_010322FTO_1 3/1/2022 Tapas Let Tapas Let 3060 Punjab National KHAROON PUNB01127 1127010114479
2021-22 139287 20
Bank
135 93 WB-03-007-006-001/406 WB3203007006_050122FTO_9 1/5/2022 STATE BANK OF TARAPITH
Sandhya Let Sandhya Let 3060 SBIN0006 37122060763
2021-22 66021 INDIA
931
136 43 WB-03-007-006-001/406 WB3203007006_140622FTO_1 6/14/2022 STATE BANK OF TARAPITH
Sandhya Let Sandhya Let 3345 SBIN0006 37122060763
2022-23 04854 INDIA
931
137 44 WB-03-007-006-001/406 WB3203007006_300622FTO_1 6/30/2022 STATE BANK OF TARAPITH
Sandhya Let Sandhya Let 3345 SBIN0006 37122060763
2022-23 24540 INDIA
931
138 45 WB-03-007-006-001/406 WB3203007006_090922FTO_1 9/9/2022 STATE BANK OF TARAPITH
Sandhya Let Sandhya Let 2865 SBIN0006 37122060763
2022-23 61536 INDIA
931
139 94 WB-03-007-006-001/407 WB3203007006_070122FTO_9 1/7/2022 Banu Let Banu Let 3060 Punjab National KHAROON PUNB01127 1127200100001390
2021-22 75179 20
Bank
140 46 WB-03-007-006-001/407 WB3203007006_170522FTO_6 5/17/2022 Banu Let Banu Let 3345 Punjab National KHAROON PUNB01127
2022-23 8586 Bank 20
1127200100001390
141 47 WB-03-007-006-001/407 WB3203007006_010622FTO_8 6/1/2022 Banu Let Banu Let 3345 Punjab National KHAROON PUNB01127
2022-23 9206 Bank 20
1127200100001390
142 48 WB-03-007-006-001/407 WB3203007006_060822FTO_1 8/6/2022 Banu Let Banu Let 3345 Punjab National KHAROON PUNB01127
2022-23 50139 Bank 20
1127200100001390
143 49 WB-03-007-006-001/407 WB3203007006_180822FTO_1 8/18/2022 Banu Let Banu Let 3195 Punjab National KHAROON PUNB01127
2022-23 54286 Bank 20
1127200100001390
 ANNEXURE-I
DRAFT WAGE PAYMENT LIST
Name of District:- Birbhum
Name of Block:- Rampurhat

Financial
Amount
Year of Name of Primary Bank
GP Sl Transaction to be
Sl. No.
No
FTO Job Card No. (in full) FTO Number
Date
Applicant Name Account Holder (Name Bank Name Branch IFS Code Worker Account No. Mobile No.
credited Name
generatio as per Bank)
n (In Rs.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
144 50 WB-03-007-006-001/407 WB3203007006_090922FTO_1 9/9/2022 Banu Let Banu Let 2865 Punjab National KHAROON PUNB01127
2022-23 61536 Bank 20
1127200100001390
145 51 WB-03-007-006-001/78 WB3203007006_200722APB_F 7/20/2022 SUKUMAR LET SUKUMAR LET 3345 State Bank of India MOLLARPUR SBIN000208
2022-23 TO_140966 7
33171681535
146 52 WB-03-007-006-001/78 WB3203007006_060822APB_F 8/6/2022 SUKUMAR LET SUKUMAR LET 2760 State Bank of India MOLLARPUR SBIN000208
2022-23 TO_150140 7
33171681535
147 95 WB-03-007-006-001/85 WB3203007006_220322FTO_1 3/22/2022 PARBOTI LET PARBOTI LET 426 Punjab National KHAROON PUNB01127 1127010171847
2021-22 207903 20
Bank
148 96 WB-03-007-006-001/88 WB3203007006_220322FTO_1 3/22/2022 Tufani Let Tufani Let 1278 Punjab National KHAROON PUNB01127 1127010116916
2021-22 207903 20
Bank
149 97 WB-03-007-006-001/88 WB3203007006_290322FTO_1 3/29/2022 Tufani Let Tufani Let 852 Punjab National KHAROON PUNB01127 1127010116916
2021-22 238282 20
Bank
150 98 WB-03-007-006-001/91 WB3203007006_290322APB_F 3/29/2022 MADHAI LET MADHAI LET 213 Punjab National KHAROON PUNB01127 1127010101872
2021-22 TO_1238264 20
Bank
151 99 WB-03-007-006-001/92 WB3203007006_290322FTO_1 3/29/2022 Bikash Let Bikash Let 213 Punjab National KHAROON PUNB01127 1127010164177
2021-22 238282 20
Bank
152 100 WB-03-007-006-001/93 WB3203007006_290322FTO_1 3/29/2022 SRIMANTA LET SRIMANTA LET 852 MOLLARPUR SBIN000208 33419884037
2021-22 238282 State Bank of India 7

153 101 WB-03-007-006-001/95 WB3203007006_290322APB_F 3/29/2022 Bapi Let Bapi Let 852 Punjab National KHAROON PUNB01127 1127010163958
2021-22 TO_1238264 20
Bank