|
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-03-008-009-003/17
(MALEGARH)
|
0403008000NRG23051220220133889
|
08/12/2022
|
Kartik Ch. Mondal
|
0403008WL020321
|
Kartik Ch. Mondal
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359435
|
|
Kartik Ch. Mondal
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-006/14
(MALEGARH)
|
0403008000NRG23051220220133895
|
08/12/2022
|
Nipen Das
|
0403008WL020327
|
Nipen Das
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359434
|
|
Nipen Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-006/152
(MALEGARH)
|
0403008000NRG23051220220133894
|
08/12/2022
|
Sanjib Das
|
0403008WL020326
|
Sanjib Das
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359439
|
|
Sanjib Das
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-006/165
(MALEGARH)
|
0403008000NRG23051220220133893
|
08/12/2022
|
Sidam Das
|
0403008WL020325
|
Sidam Das
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359441
|
|
Sidam Das
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-009-006/259
(MALEGARH)
|
0403008000NRG23051220220133890
|
08/12/2022
|
Abdul Barek
|
0403008WL020322
|
Abdul Barek
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359436
|
|
Abdul Barek
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-009-008/352
(MALEGARH)
|
0403008000NRG23071220220135449
|
08/12/2022
|
ALI HUSSAIN
|
0403008WL020547
|
ALI HUSSAIN
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359433
|
|
ALI HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-009-008/79
(MALEGARH)
|
0403008000NRG23081220220135892
|
08/12/2022
|
Hasen Ali
|
0403008WL020650
|
Hasen Ali
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359438
|
|
Hasen Ali
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-009-009/45
(MALEGARH)
|
0403008000NRG23071220220135465
|
08/12/2022
|
Niro Bala Ray
|
0403008WL020556
|
Niro Bala Ray
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359437
|
|
Niro Bala Ray
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-009-009/93
(MALEGARH)
|
0403008000NRG23071220220135466
|
08/12/2022
|
Akbar Ali
|
0403008WL020557
|
Akbar Ali
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915359440
|
|
Akbar Ali
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-006/66
(PACHANIA KHORAGAON)
|
0403008000NRG23081220220135807
|
08/12/2022
|
Toslima Begum
|
0403008WL020640
|
Toslima Begum
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915359432
|
|
Toslima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|