|
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-03-008-006-007/77
(PIRADHARA)
|
0403008000NRG23261220220152490
|
26/12/2022
|
Abul Hussain
|
0403008WL023450
|
Abul Hussain
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130131
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-001/444
(PIRADHARA)
|
0403008000NRG23261220220152482
|
26/12/2022
|
Fanindra Chandra Das
|
0403008WL023450
|
Fanindra Chandra Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130137
|
|
MR FANINDRA CHANDRA DAS
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-001/444
(PIRADHARA)
|
0403008000NRG23261220220152481
|
26/12/2022
|
Golapi Das
|
0403008WL023450
|
Golapi Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130138
|
|
MRS GOLAPI DAS
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-001/623
(PIRADHARA)
|
0403008000NRG23261220220152484
|
26/12/2022
|
Surjyo Bhanu
|
0403008WL023450
|
Surjyo Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130132
|
|
MISS SURJYO BHANU
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-003/233
(PIRADHARA)
|
0403008000NRG23261220220152486
|
26/12/2022
|
Aduri Bala Das
|
0403008WL023450
|
Aduri Bala Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130139
|
|
MRS ADURI BALA DAS
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-003/233
(PIRADHARA)
|
0403008000NRG23261220220152485
|
26/12/2022
|
Madhu Shudan Das
|
0403008WL023450
|
Madhu Shudan Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130136
|
|
MR MADHUSUDHAN DAS
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-003/7
(PIRADHARA)
|
0403008000NRG23261220220152487
|
26/12/2022
|
TAPASH CH DAS
|
0403008WL023450
|
TAPASH CH DAS
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130135
|
|
MR TAPASH CHANDRA DAS
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/188
(PIRADHARA)
|
0403008000NRG23261220220152488
|
26/12/2022
|
Sddique Ali
|
0403008WL023450
|
Sddique Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130133
|
|
MR SIDDIQUE ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-007/77
(PIRADHARA)
|
0403008000NRG23261220220152491
|
26/12/2022
|
Abdul Halim
|
0403008WL023450
|
Abdul Halim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050130134
|
|
MR ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|