|
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-03-008-016-001/128
(BORIGAON)
|
0403008000NRG23220320230202179
|
23/03/2023
|
Kantesher Ray
|
0403008WL031313
|
Kantesher Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0277598754
|
|
KANTESWAR RAY S/O- ABHIRAM RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-008/176
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210320230201772
|
23/03/2023
|
Jahidul Islam Palwan
|
0403008WL031252
|
Jahidul Islam Palwan
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598747
|
|
JOHIRUL ISLAM PALOWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/140
(NASATRA BAGHEKHAITI)
|
0403008000NRG23210320230201771
|
23/03/2023
|
Jaynal Abedin
|
0403008WL031252
|
Jaynal Abedin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277598752
|
|
JAYNAL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAPATTARY
|
AS-03-008-008-004/164
(LENGITISINGA)
|
0403008000NRG23210320230201868
|
23/03/2023
|
Dilip Choudhury
|
0403008WL031266
|
Dilip Choudhury
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277598753
|
|
MR DILIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAPATTARY
|
AS-03-008-008-004/178
(LENGITISINGA)
|
0403008000NRG23210320230201870
|
23/03/2023
|
Parbati Chaudhary
|
0403008WL031266
|
Parbati Chaudhary
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277598751
|
|
PARBATI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-008-004/178
(LENGITISINGA)
|
0403008000NRG23210320230201869
|
23/03/2023
|
Ramphal Choudhury
|
0403008WL031266
|
Ramphal Choudhury
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277598750
|
|
RAMPHAL CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAPATTARY
|
AS-03-008-008-006/438
(LENGITISINGA)
|
0403008000NRG23210320230201871
|
23/03/2023
|
Goutam ch Sarkar
|
0403008WL031266
|
Goutam ch Sarkar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277598748
|
|
GAUTAM SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAPATTARY
|
AS-03-008-008-007/288
(LENGITISINGA)
|
0403008000NRG23210320230201872
|
23/03/2023
|
Nimai Chandra Roy
|
0403008WL031266
|
Nimai Chandra Roy
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
29/03/2023
|
|
0277598749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|