|
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-03-008-009-004/516
(MALEGARH)
|
0403008000NRG23250120230182343
|
27/01/2023
|
ALTAB ALI MANDAL
|
0403008WL028092
|
ALTAB ALI MANDAL
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485255
|
|
MR ALTAB ALI MANDA
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-007/683
(MALEGARH)
|
0403008000NRG23250120230182315
|
27/01/2023
|
Habej Khan
|
0403008WL028085
|
Habej Khan
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485257
|
|
MR HABEJ KHAN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-007/683
(MALEGARH)
|
0403008000NRG23250120230182316
|
27/01/2023
|
Sakina Khatun
|
0403008WL028085
|
Sakina Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485256
|
|
MRS SAKINA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-010/386
(MALEGARH)
|
0403008000NRG23250120230182329
|
27/01/2023
|
Suresh Chandra Singha
|
0403008WL028087
|
Suresh Chandra Singha
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485254
|
|
SURESH CHANDRA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-009-006/206
(MALEGARH)
|
0403008000NRG23250120230182331
|
27/01/2023
|
Halida Khatun
|
0403008WL028088
|
Halida Khatun
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485258
|
|
MRS HALIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-009-004/516
(MALEGARH)
|
0403008000NRG23250120230182345
|
27/01/2023
|
Dilbar Ali
|
0403008WL028092
|
Dilbar Ali
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485263
|
|
MR DILBAR ALI MONDAL
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-009-004/516
(MALEGARH)
|
0403008000NRG23250120230182344
|
27/01/2023
|
Diljan Nessa
|
0403008WL028092
|
Diljan Nessa
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485259
|
|
MISS DILJAN NESSA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-009-006/248
(MALEGARH)
|
0403008000NRG23250120230182356
|
27/01/2023
|
Dulali Das
|
0403008WL028093
|
Dulali Das
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485260
|
|
SHRI SHRI DULALI DAS
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-009-007/614
(MALEGARH)
|
0403008000NRG23250120230182342
|
27/01/2023
|
ANOWAR HUSSAIN
|
0403008WL028091
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485261
|
|
MR ANOWAR HUSSAIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-009-007/682
(MALEGARH)
|
0403008000NRG23250120230182312
|
27/01/2023
|
Tara Bhanu
|
0403008WL028083
|
Tara Bhanu
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522485262
|
|
MS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|