|
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-03-008-008-006/426
(LENGITISINGA)
|
0403008000NRG23250120230183168
|
27/01/2023
|
Ashraf Ali
|
0403008WL028254
|
Ashraf Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522561191
|
|
Ashraf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-006/426
(LENGITISINGA)
|
0403008000NRG23250120230183170
|
27/01/2023
|
Nurida Begum
|
0403008WL028254
|
Nurida Begum
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522561193
|
|
MRS NURIDA BEGUM
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/464
(LENGITISINGA)
|
0403008000NRG23250120230183166
|
27/01/2023
|
Chandra Kr. Roy
|
0403008WL028253
|
Chandra Kr. Roy
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522561192
|
|
MR CHANDRA KR ROY
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/530
(LENGITISINGA)
|
0403008000NRG23250120230183167
|
27/01/2023
|
Pankaj Saha
|
0403008WL028253
|
Pankaj Saha
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522561194
|
|
MR PANKAJ SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/426
(LENGITISINGA)
|
0403008000NRG23250120230183169
|
27/01/2023
|
Hajera Khatun
|
0403008WL028254
|
Hajera Khatun
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522561190
|
|
Hajera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|