|
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-03-008-003-006/93
(KOLBARI)
|
0403008000NRG23230320230202382
|
26/03/2023
|
Amiya Nath
|
0403008WL031364
|
Amiya Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307149567
|
|
Amiya Nath
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-003-011/278
(KOLBARI)
|
0403008000NRG23230320230202402
|
26/03/2023
|
Manu Hussain
|
0403008WL031371
|
Manu Hussain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307149568
|
|
Manu Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-007/523
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202323
|
26/03/2023
|
Saidul Islam
|
0403008WL031350
|
Saidul Islam
|
00089
|
CBIN0283226
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307149566
|
|
Saidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-003-001/120
(KOLBARI)
|
0403008000NRG23230320230202374
|
26/03/2023
|
Ananda Chandra Das
|
0403008WL031364
|
Ananda Chandra Das
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307149561
|
|
MR ANANDA CHANDRA DAS
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-003-005/563
(KOLBARI)
|
0403008000NRG23230320230202348
|
26/03/2023
|
Keshab Ch Mandal
|
0403008WL031359
|
Keshab Ch Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307149563
|
|
MR KESHAB CHANDRA MANDAL
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-005/316
(PIRADHARA)
|
0403008000NRG23250320230202643
|
26/03/2023
|
Guran Ali
|
0403008WL031425
|
Guran Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307149565
|
|
MR JURAN ALI
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-009/248
(PIRADHARA)
|
0403008000NRG23250320230202658
|
26/03/2023
|
Fazar Ali
|
0403008WL031427
|
Fazar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307149564
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-001-009/104
(NASATRA BAGHEKHAITI)
|
0403008000NRG23230320230202320
|
26/03/2023
|
Uddin Mayez
|
0403008WL031349
|
Uddin Mayez
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0307149562
|
|
MR MAYEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|