|
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-03-008-012-001/10
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171827
|
18/01/2023
|
Akkesh Ali
|
0403008WL026639
|
Akkesh Ali
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129876252
|
|
MR AKKESH ALI
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-001/21
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171828
|
18/01/2023
|
Fulbal Ali
|
0403008WL026640
|
Fulbal Ali
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129876250
|
|
FULBAR ALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-001/51
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171840
|
18/01/2023
|
Abdul Hai
|
0403008WL026644
|
Abdul Hai
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129876254
|
|
MR ABDUL HAI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-001/55
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171815
|
18/01/2023
|
Safar Ali
|
0403008WL026637
|
Safar Ali
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129876253
|
|
MR SAFAR ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-001/98
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171838
|
18/01/2023
|
Hanif Ali
|
0403008WL026642
|
Hanif Ali
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129876249
|
|
HANIF ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-002/80
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23170120230171839
|
18/01/2023
|
NAYAN UDDIN
|
0403008WL026643
|
NAYAN UDDIN
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129876251
|
|
MR NAYAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|