|
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-03-008-012-004/530
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135622
|
07/12/2022
|
Haren Chandra Das
|
0403008WL020595
|
Haren Chandra Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915450131
|
|
Haren Chandra Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/557
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135629
|
07/12/2022
|
Atul Chandra Das
|
0403008WL020599
|
Atul Chandra Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915450132
|
|
Atul Chandra Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/605
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135627
|
07/12/2022
|
Bhabani Bala Sarkar
|
0403008WL020598
|
Bhabani Bala Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915450129
|
|
Bhabani Bala Sarkar
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/605
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135628
|
07/12/2022
|
Lakshi Bala Sarkar
|
0403008WL020598
|
Lakshi Bala Sarkar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915450130
|
|
Lakshi Bala Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-012-002/47
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135623
|
07/12/2022
|
Abdul Motaleb
|
0403008WL020596
|
Abdul Motaleb
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915450133
|
|
MR ABDUL MOTALEB
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-002/47
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135624
|
07/12/2022
|
kamela. khatun
|
0403008WL020596
|
kamela. khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915450137
|
|
MRS KAMELA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-005/255
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135626
|
07/12/2022
|
Barati Bala Das
|
0403008WL020597
|
Barati Bala Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915450138
|
|
MRS BHARATI BALA DAS
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-005/255
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135625
|
07/12/2022
|
Haren ch Das
|
0403008WL020597
|
Haren ch Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915450135
|
|
MRS HAREN CHANDRA DAS
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-006/419
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135631
|
07/12/2022
|
Najrul Hoque
|
0403008WL020601
|
Najrul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915450134
|
|
MR NAZRUL HOQUE
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-006/419
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23071220220135632
|
07/12/2022
|
Sahera Khatun
|
0403008WL020601
|
Sahera Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915450136
|
|
MISS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|