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-03-008-018-001/72 (RANGAPANI)
|
0403008000NRG23070720220056304
|
10/07/2022
|
Pratima Das
|
0403008WL005257
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032072739
|
|
Pratima Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-018-001/278 (RANGAPANI)
|
0403008000NRG23070720220056302
|
10/07/2022
|
Namita Das
|
0403008WL005257
|
Namita Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032072742
|
|
MRS NAMITA DAS
|
()
|
3
|
TAPATTARY
|
AS-03-008-018-001/90 (RANGAPANI)
|
0403008000NRG23070720220056305
|
10/07/2022
|
Gita Roy
|
0403008WL005258
|
Gita Roy
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032072740
|
|
MRS GITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-001/70 (RANGAPANI)
|
0403008000NRG23070720220056303
|
10/07/2022
|
Elee Das
|
0403008WL005257
|
Elee Das
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032072741
|
|
MRS ELEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|