|
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-03-008-009-004/95
(MALEGARH)
|
0403008000NRG23070520220017360
|
07/05/2022
|
Khaymuddin Sk
|
0403008WL001602
|
Khaymuddin Sk
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269384040
|
|
KhaymuddinSk
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-005/18
(MALEGARH)
|
0403008000NRG23070520220017351
|
07/05/2022
|
Jibdhan Das
|
0403008WL001594
|
Jibdhan Das
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269384039
|
|
JibdhanDas
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-006/108
(MALEGARH)
|
0403008000NRG23070520220017335
|
07/05/2022
|
Chaina Bala Das
|
0403008WL001583
|
Chaina Bala Das
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269384043
|
|
ChainaBalaDas
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-006/119
(MALEGARH)
|
0403008000NRG23070520220017371
|
07/05/2022
|
Nirbharsa Das
|
0403008WL001609
|
Nirbharsa Das
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269384041
|
|
NirbharsaDas
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-009-006/165
(MALEGARH)
|
0403008000NRG23070520220017377
|
07/05/2022
|
Sidam Das
|
0403008WL001609
|
Sidam Das
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269384036
|
|
SidamDas
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-009-006/65
(MALEGARH)
|
0403008000NRG23070520220017385
|
07/05/2022
|
Doya bala Das
|
0403008WL001609
|
Doya bala Das
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269384038
|
|
DoyabalaDas
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-009-006/84
(MALEGARH)
|
0403008000NRG23070520220017387
|
07/05/2022
|
Sarat Das
|
0403008WL001609
|
Sarat Das
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269384042
|
|
SaratDas
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-009-008/18
(MALEGARH)
|
0403008000NRG23070520220017350
|
07/05/2022
|
Tufan Ch Das
|
0403008WL001593
|
Tufan Ch Das
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269384037
|
|
TufanChDas
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-009-008/461
(MALEGARH)
|
0403008000NRG23070520220017366
|
07/05/2022
|
DIPAK KUMAR DAS
|
0403008WL001607
|
DIPAK KUMAR DAS
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269384035
|
|
DIPAKKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|