|
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-03-008-008-006/54
(LENGITISINGA)
|
0403008000NRG23090920220074990
|
11/09/2022
|
MORJINA KHATUN
|
0403008WL008311
|
MORJINA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956006769
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/338
(LENGITISINGA)
|
0403008000NRG23090920220074993
|
11/09/2022
|
Rahitan Necha
|
0403008WL008313
|
Rahitan Necha
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956006772
|
|
MISS RAHITAN NECHA
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/338
(LENGITISINGA)
|
0403008000NRG23090920220074994
|
11/09/2022
|
SHIRAJUL FAKIR
|
0403008WL008313
|
SHIRAJUL FAKIR
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956006774
|
|
MR SHIRAJUL FAKIR
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-006/54
(LENGITISINGA)
|
0403008000NRG23090920220074989
|
11/09/2022
|
Abdul Jolil
|
0403008WL008311
|
Abdul Jolil
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956006770
|
|
MR ABDUL JOLIL
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-008/413
(LENGITISINGA)
|
0403008000NRG23090920220074992
|
11/09/2022
|
Dipika Das
|
0403008WL008312
|
Dipika Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956006773
|
|
MISS DIPIKA DAS
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-008/413
(LENGITISINGA)
|
0403008000NRG23090920220074991
|
11/09/2022
|
HAREKRISHNA NANDI
|
0403008WL008312
|
HAREKRISHNA NANDI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956006771
|
|
MR HAREKRISHNA NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|