|
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-03-008-012-004/515
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135607
|
07/12/2022
|
Subhash Chandra Das
|
0403008WL020587
|
Subhash Chandra Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915647817
|
|
Subhash Chandra Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/545
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135608
|
07/12/2022
|
Ali Akbbar
|
0403008WL020588
|
Ali Akbbar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915647818
|
|
Ali Akbbar
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/545
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135609
|
07/12/2022
|
Saddam Hussain
|
0403008WL020588
|
Saddam Hussain
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915647816
|
|
Saddam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/251
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135617
|
07/12/2022
|
Johura khatun
|
0403008WL020592
|
Johura khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647819
|
|
MRS JAHURA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/251
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135616
|
07/12/2022
|
Mukam Ali
|
0403008WL020592
|
Mukam Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647823
|
|
MR MOKAM ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-005/136
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135614
|
07/12/2022
|
Madan Chandra Mandal
|
0403008WL020591
|
Madan Chandra Mandal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647821
|
|
MR MADAN CHANDRA MONDAL
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-005/136
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135615
|
07/12/2022
|
Sumitra Bala Mandal
|
0403008WL020591
|
Sumitra Bala Mandal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647829
|
|
MISS SUMITRA BALA MANDAL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-005/183
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135612
|
07/12/2022
|
Arati Sarkar
|
0403008WL020590
|
Arati Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647827
|
|
MISS ARATI BALA SARKAR
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-005/183
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135613
|
07/12/2022
|
Biswajit Sarkar
|
0403008WL020590
|
Biswajit Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647826
|
|
MR BISHWAJIT SARKAR
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-005/202
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135611
|
07/12/2022
|
Sudeb Talukdar
|
0403008WL020589
|
Sudeb Talukdar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647822
|
|
MR SUDEB TARAFDER
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-005/202
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135610
|
07/12/2022
|
Sunil ch. Talukdar
|
0403008WL020589
|
Sunil ch. Talukdar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647820
|
|
SUNIL CH TARFDAR
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-005/243
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135621
|
07/12/2022
|
Sanjit Das
|
0403008WL020594
|
Sanjit Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647825
|
|
MR SANJIT KUMAR DAS
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-006/376
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135619
|
07/12/2022
|
Hamida khatun
|
0403008WL020593
|
Hamida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647828
|
|
MISS HAMIDA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-006/376
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135618
|
07/12/2022
|
Julhash Ali
|
0403008WL020593
|
Julhash Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647824
|
|
MR JULHAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
15
|
TAPATTARY
|
AS-03-008-012-005/243
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135620
|
07/12/2022
|
Ranjit Ch. Das
|
0403008WL020594
|
Ranjit Ch. Das
|
00462
|
UCBA0001115
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915647830
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|