|
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-03-008-009-004/498
(MALEGARH)
|
0403008000NRG23060720220056257
|
07/07/2022
|
SAJEDA KHATUN
|
0403008WL005242
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850916
|
|
SAJEDA KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-005/18
(MALEGARH)
|
0403008000NRG23060720220056274
|
07/07/2022
|
Gitanjali Das
|
0403008WL005250
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850912
|
|
Gitanjali Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-006/123
(MALEGARH)
|
0403008000NRG23060720220056241
|
07/07/2022
|
Arpana Das
|
0403008WL005235
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850917
|
|
Arpana Das
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-006/357
(MALEGARH)
|
0403008000NRG23060720220056256
|
07/07/2022
|
Soma Das
|
0403008WL005241
|
Soma Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850913
|
|
Soma Das
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-009-008/461
(MALEGARH)
|
0403008000NRG23060720220056264
|
07/07/2022
|
JAYA RANI DAS
|
0403008WL005248
|
JAYA RANI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3005850915
|
|
JAYA RANI DAS
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-009-010/254
(MALEGARH)
|
0403008000NRG23060720220056258
|
07/07/2022
|
SWAPNA SHILL
|
0403008WL005243
|
SWAPNA SHILL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850914
|
|
SWAPNA SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-009-004/63
(MALEGARH)
|
0403008000NRG23060720220056261
|
07/07/2022
|
SONOWAR UDDIN
|
0403008WL005246
|
SONOWAR UDDIN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850921
|
|
MR SONOWAR UDDIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-009-005/110
(MALEGARH)
|
0403008000NRG23060720220056240
|
07/07/2022
|
CHAYANIKA MEDHI
|
0403008WL005234
|
CHAYANIKA MEDHI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850922
|
|
MISS CHAYANIKA MEDHI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-009-008/2
(MALEGARH)
|
0403008000NRG23060720220056253
|
07/07/2022
|
Anjana Das
|
0403008WL005238
|
Anjana Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850918
|
|
MRS ANJANA DAS
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-009-008/463
(MALEGARH)
|
0403008000NRG23060720220056254
|
07/07/2022
|
CHANDANA DAS
|
0403008WL005239
|
CHANDANA DAS
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850920
|
|
SHRI CHANDANA DAS
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-009-010/108
(MALEGARH)
|
0403008000NRG23060720220056255
|
07/07/2022
|
Namita Das
|
0403008WL005240
|
Namita Das
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850919
|
|
SHRI NAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-009-004/108
(MALEGARH)
|
0403008000NRG23060720220056259
|
07/07/2022
|
Amjat Mandal
|
0403008WL005244
|
Amjat Mandal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850924
|
|
MR AMJAD ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-009-004/455
(MALEGARH)
|
0403008000NRG23060720220056262
|
07/07/2022
|
HACHINA KHATUN
|
0403008WL005247
|
HACHINA KHATUN
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850923
|
|
MISS HACHINA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-009-006/354
(MALEGARH)
|
0403008000NRG23060720220056260
|
07/07/2022
|
ANJANA MALO DAS
|
0403008WL005245
|
ANJANA MALO DAS
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850927
|
|
SHRI ANJANA MALO DAS
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-009-008/12
(MALEGARH)
|
0403008000NRG23060720220056287
|
07/07/2022
|
Trinati DAs
|
0403008WL005252
|
Trinati DAs
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850925
|
|
SHRI TRINATI DAS
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-009-008/462
(MALEGARH)
|
0403008000NRG23060720220056252
|
07/07/2022
|
TANUSHRI HAJARIKA
|
0403008WL005237
|
TANUSHRI HAJARIKA
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3005850926
|
|
SHRI TANUSHRI HAJARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|