|
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-23-020-004-004/408
(Tapang GP)
|
0423020000NRG23151220220194024
|
16/12/2022
|
Biswajit Das
|
0423020WL026581
|
Biswajit Das
|
00127
|
FDRL0001236
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299927
|
|
Biswajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-004-001/127
(Tapang GP)
|
0423020000NRG23151220220194016
|
16/12/2022
|
Subir Nath
|
0423020WL026581
|
Subir Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299922
|
|
Subir Nath
|
()
|
|
3
|
Tapang
|
AS-23-020-004-001/180
(Tapang GP)
|
0423020000NRG23151220220194017
|
16/12/2022
|
Khitish Ch. Nath
|
0423020WL026581
|
Khitish Ch. Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299921
|
|
Khitish Ch. Nath
|
()
|
|
4
|
Tapang
|
AS-23-020-004-001/235
(Tapang GP)
|
0423020000NRG23151220220194018
|
16/12/2022
|
Suraj Kanti Nath
|
0423020WL026581
|
Suraj Kanti Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299925
|
|
Suraj Kanti Nath
|
()
|
|
5
|
Tapang
|
AS-23-020-004-001/329
(Tapang GP)
|
0423020000NRG23151220220194019
|
16/12/2022
|
Lipika Nath
|
0423020WL026581
|
Lipika Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299919
|
|
Lipika Nath
|
()
|
|
6
|
Tapang
|
AS-23-020-004-001/374
(Tapang GP)
|
0423020000NRG23151220220194021
|
16/12/2022
|
Manoj Kumar Nath
|
0423020WL026581
|
Manoj Kumar Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299926
|
|
Manoj Kumar Nath
|
()
|
|
7
|
Tapang
|
AS-23-020-004-001/379
(Tapang GP)
|
0423020000NRG23151220220194023
|
16/12/2022
|
Mihir Dey
|
0423020WL026581
|
Mihir Dey
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299918
|
|
Mihir Dey
|
()
|
|
8
|
Tapang
|
AS-23-020-004-005/186
(Tapang GP)
|
0423020000NRG23151220220194025
|
16/12/2022
|
Nilu Deb
|
0423020WL026581
|
Nilu Deb
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299920
|
|
Nilu Deb
|
()
|
|
9
|
Tapang
|
AS-23-020-004-005/195
(Tapang GP)
|
0423020000NRG23151220220194026
|
16/12/2022
|
Subrata Kanti Nath
|
0423020WL026581
|
Subrata Kanti Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299916
|
|
Subrata Kanti Nath
|
()
|
|
10
|
Tapang
|
AS-23-020-004-005/202-A
(Tapang GP)
|
0423020000NRG23151220220194027
|
16/12/2022
|
Pinku Nath
|
0423020WL026581
|
Pinku Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299917
|
|
Pinku Nath
|
()
|
|
11
|
Tapang
|
AS-23-020-004-005/381
(Tapang GP)
|
0423020000NRG23151220220194028
|
16/12/2022
|
Sabita Nath
|
0423020WL026581
|
Sabita Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299923
|
|
Sabita Nath
|
()
|
|
12
|
Tapang
|
AS-23-020-004-005/39
(Tapang GP)
|
0423020000NRG23151220220194029
|
16/12/2022
|
Bishu Nath
|
0423020WL026581
|
Bishu Nath
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299924
|
|
Bishu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|