|
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-23-020-001-006/660
(Alombag Digor Srikona)
|
0423020000NRG23021120220145357
|
02/11/2022
|
Madhu Das
|
0423020WL0019426
|
Madhu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907262718
|
|
Madhu Das
|
()
|
|
2
|
Tapang
|
AS-23-020-001-006/660
(Alombag Digor Srikona)
|
0423020000NRG23021120220145361
|
02/11/2022
|
Madhu Das
|
0423020WL0019426
|
Madhu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907262719
|
|
Madhu Das
|
()
|
|
3
|
Tapang
|
AS-23-020-001-007/1144
(Alombag Digor Srikona)
|
0423020000NRG23021120220145358
|
02/11/2022
|
Jadhu Das
|
0423020WL0019426
|
Jadhu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907262716
|
|
Jadhu Das
|
()
|
|
4
|
Tapang
|
AS-23-020-001-007/1144
(Alombag Digor Srikona)
|
0423020000NRG23021120220145359
|
02/11/2022
|
Jadhu Das
|
0423020WL0019426
|
Jadhu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907262717
|
|
Jadhu Das
|
()
|
|
5
|
Tapang
|
AS-23-020-001-007/352
(Alombag Digor Srikona)
|
0423020000NRG23191020220132890
|
02/11/2022
|
Narayan Das
|
0423020WL0017392
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907262720
|
|
Narayan Das
|
()
|
|
6
|
Tapang
|
AS-23-020-003-005/1440
(Indragarh)
|
0423020000NRG23191020220132888
|
02/11/2022
|
Shib Sankar Panika
|
0423020WL0017391
|
Shib Sankar Panika
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907262715
|
|
Shib Sankar Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
7
|
Tapang
|
AS-23-020-001-006/128
(Alombag Digor Srikona)
|
0423020000NRG23230920220115405
|
02/11/2022
|
Jogendra Das
|
0423020WL0014547
|
Jogendra Das
|
00165
|
IBKL0000293
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907262711
|
invalid Bank Identifier
|
|
|
|
8
|
Tapang
|
AS-23-020-001-006/128
(Alombag Digor Srikona)
|
0423020000NRG23230920220115406
|
02/11/2022
|
Jogendra Das
|
0423020WL0014547
|
Jogendra Das
|
00165
|
IBKL0000293
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907262712
|
invalid Bank Identifier
|
|
|
|
9
|
Tapang
|
AS-23-020-001-006/128
(Alombag Digor Srikona)
|
0423020000NRG23230920220115407
|
02/11/2022
|
Jogendra Das
|
0423020WL0014547
|
Jogendra Das
|
00165
|
IBKL0000293
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907262713
|
invalid Bank Identifier
|
|
|
|
10
|
Tapang
|
AS-23-020-001-006/128
(Alombag Digor Srikona)
|
0423020000NRG23280920220120029
|
02/11/2022
|
Jogendra Das
|
0423020WL0015211
|
Jogendra Das
|
00165
|
IBKL0000293
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907262714
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Tapang
|
AS-23-020-004-002/402
(Tapang GP)
|
0423020000NRG23281020220138699
|
02/11/2022
|
Faruk Uddin Laskar
|
0423020WL0018302
|
Faruk Uddin Laskar
|
00415
|
SBIN0000087
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907262721
|
|
MR FARUK UDDIN LASKAR
|
()
|
|
12
|
Tapang
|
AS-23-020-004-002/402
(Tapang GP)
|
0423020000NRG23281020220138700
|
02/11/2022
|
Faruk Uddin Laskar
|
0423020WL0018302
|
Faruk Uddin Laskar
|
00415
|
SBIN0000087
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907262722
|
|
MR FARUK UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|