|
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-03-008-012-005/208
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197033
|
03/03/2023
|
Prabash Sarkar
|
0403008WL030434
|
Prabash Sarkar
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061367053
|
|
PRABHASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/224
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197032
|
03/03/2023
|
Jagabandhu Sarkar
|
0403008WL030433
|
Jagabandhu Sarkar
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061367056
|
|
JAGABANDHU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/56
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270220230196296
|
03/03/2023
|
Mokached Ali
|
0403008WL030252
|
Mokached Ali
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061367055
|
|
MOKSED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/178
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23020320230197031
|
03/03/2023
|
Sankar Mondal
|
0403008WL030432
|
Sankar Mondal
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061367054
|
|
SANKAR MONDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|