|
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-03-008-012-005/231
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119784
|
23/11/2022
|
Dulu Ram Das
|
0403008WL017452
|
Dulu Ram Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763800863
|
|
MR DHALU RAM DAS
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/236
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119794
|
23/11/2022
|
kanak Das
|
0403008WL017456
|
kanak Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763800864
|
|
MR KANAK DAS
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/273
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119777
|
23/11/2022
|
Sontosh Ch Malo
|
0403008WL017450
|
Sontosh Ch Malo
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763800866
|
|
MR SANTOSH CHANDRA MALO
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-005/278
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119785
|
23/11/2022
|
Probhasi Das
|
0403008WL017453
|
Probhasi Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763800865
|
|
MISS PRABHABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|