|
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
|
Tapang
|
AS-23-020-004-003/97-B
(Tapang GP)
|
0423020000NRG23091120220151923
|
09/11/2022
|
Arabinda Roy
|
0423020WL020439
|
Arabinda Roy
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619327
|
|
Arabinda Roy
|
()
|
|
2
|
Tapang
|
AS-23-020-004-004/227
(Tapang GP)
|
0423020000NRG23091120220151924
|
09/11/2022
|
Nikunja Das
|
0423020WL020439
|
Nikunja Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619313
|
|
Nikunja Das
|
()
|
|
3
|
Tapang
|
AS-23-020-004-004/258
(Tapang GP)
|
0423020000NRG23091120220151925
|
09/11/2022
|
Noresh Das
|
0423020WL020439
|
Noresh Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619322
|
|
Noresh Das
|
()
|
|
4
|
Tapang
|
AS-23-020-004-004/259
(Tapang GP)
|
0423020000NRG23091120220151926
|
09/11/2022
|
Sunil Das
|
0423020WL020439
|
Sunil Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619315
|
|
Sunil Das
|
()
|
|
5
|
Tapang
|
AS-23-020-004-004/261
(Tapang GP)
|
0423020000NRG23091120220151927
|
09/11/2022
|
Rothendra Das
|
0423020WL020439
|
Rothendra Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619312
|
|
Rothendra Das
|
()
|
|
6
|
Tapang
|
AS-23-020-004-004/266
(Tapang GP)
|
0423020000NRG23091120220151928
|
09/11/2022
|
Mantu Das
|
0423020WL020439
|
Mantu Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619328
|
|
Mantu Das
|
()
|
|
7
|
Tapang
|
AS-23-020-004-004/347
(Tapang GP)
|
0423020000NRG23091120220151929
|
09/11/2022
|
Sipra Das
|
0423020WL020439
|
Sipra Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619320
|
|
Sipra Das
|
()
|
|
8
|
Tapang
|
AS-23-020-004-004/357
(Tapang GP)
|
0423020000NRG23091120220151930
|
09/11/2022
|
Bijoy Krishna Das
|
0423020WL020439
|
Bijoy Krishna Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619321
|
|
Bijoy Krishna Das
|
()
|
|
9
|
Tapang
|
AS-23-020-004-004/367
(Tapang GP)
|
0423020000NRG23091120220151931
|
09/11/2022
|
Gouranga Das
|
0423020WL020439
|
Gouranga Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619319
|
|
Gouranga Das
|
()
|
|
10
|
Tapang
|
AS-23-020-004-004/406
(Tapang GP)
|
0423020000NRG23091120220151932
|
09/11/2022
|
Shyamal Das
|
0423020WL020439
|
Shyamal Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907619324
|
Account closed
|
|
|
|
11
|
Tapang
|
AS-23-020-004-004/409
(Tapang GP)
|
0423020000NRG23091120220151933
|
09/11/2022
|
Uttam Das
|
0423020WL020439
|
Uttam Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619323
|
|
Uttam Das
|
()
|
|
12
|
Tapang
|
AS-23-020-004-004/42
(Tapang GP)
|
0423020000NRG23091120220151934
|
09/11/2022
|
Sachimndar Das
|
0423020WL020439
|
Sachimndar Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619317
|
|
Sachimndar Das
|
()
|
|
13
|
Tapang
|
AS-23-020-004-004/43
(Tapang GP)
|
0423020000NRG23091120220151935
|
09/11/2022
|
Bimal Das
|
0423020WL020439
|
Bimal Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619325
|
|
Bimal Das
|
()
|
|
14
|
Tapang
|
AS-23-020-004-004/45
(Tapang GP)
|
0423020000NRG23091120220151936
|
09/11/2022
|
Shyamala Das
|
0423020WL020439
|
Shyamala Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619326
|
|
Shyamala Das
|
()
|
|
15
|
Tapang
|
AS-23-020-004-004/49
(Tapang GP)
|
0423020000NRG23091120220151937
|
09/11/2022
|
Biresh Das
|
0423020WL020439
|
Biresh Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619314
|
|
Biresh Das
|
()
|
|
16
|
Tapang
|
AS-23-020-004-004/6
(Tapang GP)
|
0423020000NRG23091120220151938
|
09/11/2022
|
Nabonarayan Roy
|
0423020WL020439
|
Nabonarayan Roy
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619316
|
|
Nabonarayan Roy
|
()
|
|
17
|
Tapang
|
AS-23-020-004-004/64
(Tapang GP)
|
0423020000NRG23091120220151939
|
09/11/2022
|
Rati Kanta Das
|
0423020WL020439
|
Rati Kanta Das
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907619318
|
|
Rati Kanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|