|
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-03-008-012-001/15
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080120230164724
|
08/01/2023
|
Gopal Sk
|
0403008WL025678
|
Gopal Sk
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042470343
|
|
GOPAL SK
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/261
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080120230164722
|
08/01/2023
|
Soleman Ali
|
0403008WL025676
|
Soleman Ali
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042470345
|
|
MR SOLEMAN ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/508
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23080120230164723
|
08/01/2023
|
Shohidul Islam
|
0403008WL025677
|
Shohidul Islam
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042470344
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|