|
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
|
Tamulpur
|
AS-24-003-004-005/1936
()
|
0424003000NRG23291020220156191
|
29/10/2022
|
Ajay Toppo
|
0424003WL012763
|
Ajay Toppo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609672
|
|
Ajay Toppo
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1936
()
|
0424003000NRG23291020220156192
|
29/10/2022
|
DIPIKA TAPPO
|
0424003WL012763
|
DIPIKA TAPPO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609670
|
|
DIPIKA TAPPO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/287
()
|
0424003000NRG23291020220156193
|
29/10/2022
|
BHAGYABATI PANIKA
|
0424003WL012763
|
BHAGYABATI PANIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609669
|
|
BHAGYABATI PANIKA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/403
()
|
0424003000NRG23291020220156194
|
29/10/2022
|
BABUL ALI
|
0424003WL012763
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609667
|
|
BABUL ALI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/4877
()
|
0424003000NRG23291020220156196
|
29/10/2022
|
JONALI BAYAN
|
0424003WL012763
|
JONALI BAYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609668
|
|
JONALI BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-004-005/144
()
|
0424003000NRG23291020220156187
|
29/10/2022
|
SABETRI DAS
|
0424003WL012763
|
SABETRI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609676
|
|
MR SABITRI DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1631
()
|
0424003000NRG23291020220156188
|
29/10/2022
|
Mr. Pinku Das
|
0424003WL012763
|
Mr. Pinku Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609675
|
|
MR PINKU DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1688
()
|
0424003000NRG23291020220156189
|
29/10/2022
|
Jyoti Das
|
0424003WL012763
|
Jyoti Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609671
|
|
MS JYOTI DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/170
()
|
0424003000NRG23291020220156190
|
29/10/2022
|
Sri Premanand Das
|
0424003WL012763
|
Sri Premanand Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609674
|
|
MR PREMANANDA DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/4869
()
|
0424003000NRG23291020220156195
|
29/10/2022
|
SUJANI KORMOKAR
|
0424003WL012763
|
SUJANI KORMOKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354609673
|
|
MRS SUJANI KORMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|