|
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-03-008-012-005/226
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200899
|
17/03/2023
|
Madhop ch. Mondal
|
0403008WL031103
|
Madhop ch. Mondal
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062080954
|
|
MADHAB CH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/319
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200895
|
17/03/2023
|
Brindaban Das
|
0403008WL031099
|
Brindaban Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080956
|
|
BRINDABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/485
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200902
|
17/03/2023
|
BANCHARAM MANDAL
|
0403008WL031106
|
BANCHARAM MANDAL
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080958
|
|
BANCHARAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/530
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200896
|
17/03/2023
|
Romen Ch Sarkar
|
0403008WL031100
|
Romen Ch Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080959
|
|
ROMEN CH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-012-005/538
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200898
|
17/03/2023
|
Bikram Chandra Sarkar
|
0403008WL031102
|
Bikram Chandra Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080955
|
|
BIKRAM CHANDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAPATTARY
|
AS-03-008-012-005/608
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200894
|
17/03/2023
|
Raju Mandal
|
0403008WL031098
|
Raju Mandal
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080957
|
|
RAJU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-006-006/86
(PIRADHARA)
|
0403008000NRG23150320230200500
|
17/03/2023
|
Md Sahab Uddin
|
0403008WL031033
|
Md Sahab Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080963
|
|
MD SAHAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-012-005/125
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200900
|
17/03/2023
|
Bobita Bala Das
|
0403008WL031104
|
Bobita Bala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062080960
|
|
BABITA BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAPATTARY
|
AS-03-008-012-005/166
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200903
|
17/03/2023
|
Gour Ch. Sarkar
|
0403008WL031107
|
Gour Ch. Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080961
|
|
GOUR PADA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-012-005/348
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170320230200897
|
17/03/2023
|
Kalyani Bala Mandal
|
0403008WL031101
|
Kalyani Bala Mandal
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080962
|
|
KALYANI BALA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|