|
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-03-008-001-002/413
(NASATRA BAGHEKHAITI)
|
0403008000NRG23311220220157239
|
02/01/2023
|
Mukhlesur Rahman
|
0403008WL024437
|
Mukhlesur Rahman
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050855495
|
|
Mukhlesur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-012-003/188
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230158580
|
02/01/2023
|
Jahirul Islam
|
0403008WL024648
|
Jahirul Islam
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050855498
|
|
MR JAHIRUL ISLAM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-003/268
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230158588
|
02/01/2023
|
Mousumi Akhtar
|
0403008WL024650
|
Mousumi Akhtar
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050855499
|
|
MS MOUSUMI AKHTAR
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/210
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230158503
|
02/01/2023
|
Lakhi Kt Malo
|
0403008WL024632
|
Lakhi Kt Malo
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050855497
|
|
MR LAKSHIKANTA MALO
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-005/337
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230158490
|
02/01/2023
|
Bulu Rani Das
|
0403008WL024629
|
Bulu Rani Das
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855496
|
|
MISS BHULU RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|