|
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-03-008-003-003/180
(KOLBARI)
|
0403008000NRG23010320230196831
|
03/03/2023
|
SUSHIL DAS
|
0403008WL030339
|
SUSHIL DAS
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061364060
|
|
SUSHIL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAPATTARY
|
AS-03-008-003-003/332
(KOLBARI)
|
0403008000NRG23010320230196913
|
03/03/2023
|
Dukhi Ram Mandal
|
0403008WL030363
|
Dukhi Ram Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061364061
|
|
DUKHI RAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAPATTARY
|
AS-03-008-003-003/332
(KOLBARI)
|
0403008000NRG23010320230196914
|
03/03/2023
|
Naratam Mandal
|
0403008WL030363
|
Naratam Mandal
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364064
|
|
NARATAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAPATTARY
|
AS-03-008-003-005/573
(KOLBARI)
|
0403008000NRG23010320230196939
|
03/03/2023
|
Baloram Mandal
|
0403008WL030376
|
Baloram Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061364059
|
|
BALORAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAPATTARY
|
AS-03-008-003-005/573
(KOLBARI)
|
0403008000NRG23010320230196938
|
03/03/2023
|
Narayan Mandal
|
0403008WL030376
|
Narayan Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061364063
|
|
NARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAPATTARY
|
AS-03-008-003-005/594
(KOLBARI)
|
0403008000NRG23010320230196830
|
03/03/2023
|
Madan Mohan Mandal
|
0403008WL030338
|
Madan Mohan Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061364066
|
|
MADAN MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAPATTARY
|
AS-03-008-003-010/228
(KOLBARI)
|
0403008000NRG23010320230196937
|
03/03/2023
|
Hasem Ali
|
0403008WL030375
|
Hasem Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061364062
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAPATTARY
|
AS-03-008-003-010/228
(KOLBARI)
|
0403008000NRG23010320230196936
|
03/03/2023
|
Hasina Begum
|
0403008WL030375
|
Hasina Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061364065
|
|
MRS HASINA BHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAPATTARY
|
AS-03-008-003-010/228
(KOLBARI)
|
0403008000NRG23010320230196935
|
03/03/2023
|
Maynuddin
|
0403008WL030375
|
Maynuddin
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061364067
|
|
MR MAYN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|