|
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-03-008-012-004/451
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23120120230168486
|
12/01/2023
|
Jahir Uddin
|
0403008WL026192
|
Jahir Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085623697
|
|
MR JOHIR UDDIN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/166
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23120120230168490
|
12/01/2023
|
Dipali Sarker
|
0403008WL026194
|
Dipali Sarker
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085623695
|
|
MISS DIPALI SARKAR
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-006/288
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23120120230168495
|
12/01/2023
|
Ayeb Ali
|
0403008WL026197
|
Ayeb Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085623696
|
|
MR AYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|