|
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-23-020-003-005/1456
(Indragarh)
|
0423020000NRG23240920220116129
|
25/09/2022
|
Nilkanta Sarkar
|
0423020WL014642
|
Nilkanta Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938011
|
|
Nilkanta Sarkar
|
()
|
|
2
|
Tapang
|
AS-23-020-003-005/1460
(Indragarh)
|
0423020000NRG23240920220116130
|
25/09/2022
|
Dipa Dutta
|
0423020WL014642
|
Dipa Dutta
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938014
|
|
Dipa Dutta
|
()
|
|
3
|
Tapang
|
AS-23-020-003-005/254
(Indragarh)
|
0423020000NRG23240920220116131
|
25/09/2022
|
Niklesh Das
|
0423020WL014642
|
Niklesh Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938016
|
|
Niklesh Das
|
()
|
|
4
|
Tapang
|
AS-23-020-003-005/527
(Indragarh)
|
0423020000NRG23240920220116133
|
25/09/2022
|
Moti Bakhti
|
0423020WL014642
|
Moti Bakhti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938017
|
|
Moti Bakhti
|
()
|
|
5
|
Tapang
|
AS-23-020-003-005/720
(Indragarh)
|
0423020000NRG23240920220116160
|
25/09/2022
|
Rasabindu Baisnab
|
0423020WL014647
|
Rasabindu Baisnab
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938015
|
|
Rasabindu Baisnab
|
()
|
|
6
|
Tapang
|
AS-23-020-003-005/818
(Indragarh)
|
0423020000NRG23240920220116161
|
25/09/2022
|
Asha Bakti
|
0423020WL014647
|
Asha Bakti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938012
|
|
Asha Bakti
|
()
|
|
7
|
Tapang
|
AS-23-020-003-005/835-A
(Indragarh)
|
0423020000NRG23240920220116134
|
25/09/2022
|
Manoj Panika
|
0423020WL014642
|
Manoj Panika
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938013
|
|
Manoj Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
Tapang
|
AS-23-020-003-005/1020
(Indragarh)
|
0423020000NRG23240920220116157
|
25/09/2022
|
Suprodip Das
|
0423020WL014647
|
Suprodip Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938009
|
|
Suprodip Das
|
()
|
|
9
|
Tapang
|
AS-23-020-003-005/1258
(Indragarh)
|
0423020000NRG23240920220116158
|
25/09/2022
|
Prodip Das
|
0423020WL014647
|
Prodip Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938018
|
|
Prodip Das
|
()
|
|
10
|
Tapang
|
AS-23-020-003-005/1415
(Indragarh)
|
0423020000NRG23240920220116159
|
25/09/2022
|
PRAMOD DAS
|
0423020WL014647
|
PRAMOD DAS
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938019
|
|
PRAMOD DAS
|
()
|
|
11
|
Tapang
|
AS-23-020-003-005/37
(Indragarh)
|
0423020000NRG23240920220116132
|
25/09/2022
|
Madu Sudhan Das
|
0423020WL014642
|
Madu Sudhan Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016938010
|
|
Madu Sudhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|