|
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
|
Tapang
|
AS-23-020-001-007/108
(Alombag Digor Srikona)
|
0423020000NRG23140420220000910
|
14/04/2022
|
Adhir Das
|
0423020WL000069
|
Adhir Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857306
|
|
AdhirDas
|
()
|
|
2
|
Tapang
|
AS-23-020-001-007/110
(Alombag Digor Srikona)
|
0423020000NRG23140420220000911
|
14/04/2022
|
Lal Mohan Das
|
0423020WL000069
|
Lal Mohan Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857307
|
|
LalMohanDas
|
()
|
|
3
|
Tapang
|
AS-23-020-001-007/146
(Alombag Digor Srikona)
|
0423020000NRG23140420220000912
|
14/04/2022
|
Kunja Bala Das
|
0423020WL000069
|
Kunja Bala Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857311
|
|
KunjaBalaDas
|
()
|
|
4
|
Tapang
|
AS-23-020-001-007/153
(Alombag Digor Srikona)
|
0423020000NRG23140420220000913
|
14/04/2022
|
Nepal Das
|
0423020WL000069
|
Nepal Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857313
|
|
NepalDas
|
()
|
|
5
|
Tapang
|
AS-23-020-001-007/167
(Alombag Digor Srikona)
|
0423020000NRG23140420220000914
|
14/04/2022
|
Krishna Kanta Das
|
0423020WL000069
|
Krishna Kanta Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857314
|
|
KrishnaKantaDas
|
()
|
|
6
|
Tapang
|
AS-23-020-001-007/18
(Alombag Digor Srikona)
|
0423020000NRG23140420220000915
|
14/04/2022
|
Chandra kanta Das
|
0423020WL000069
|
Chandra kanta Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857309
|
|
ChandrakantaDas
|
()
|
|
7
|
Tapang
|
AS-23-020-001-007/185
(Alombag Digor Srikona)
|
0423020000NRG23140420220000916
|
14/04/2022
|
Sumantra Das
|
0423020WL000069
|
Sumantra Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857308
|
|
SumantraDas
|
()
|
|
8
|
Tapang
|
AS-23-020-001-007/21
(Alombag Digor Srikona)
|
0423020000NRG23140420220000917
|
14/04/2022
|
Kukil Chandra Das
|
0423020WL000069
|
Kukil Chandra Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857312
|
|
KukilChandraDas
|
()
|
|
9
|
Tapang
|
AS-23-020-001-007/236
(Alombag Digor Srikona)
|
0423020000NRG23140420220000918
|
14/04/2022
|
Ananta lal Das
|
0423020WL000069
|
Ananta lal Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155857310
|
|
AnantalalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|