|
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-03-008-003-001/557
(KOLBARI)
|
0403008000NRG23270120230185920
|
27/01/2023
|
Jugamaya Paul
|
0403008WL028769
|
Jugamaya Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522574839
|
|
Jugamaya Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/526
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270120230186669
|
27/01/2023
|
Balaram Ch Das
|
0403008WL028894
|
Balaram Ch Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522574838
|
|
Balaram Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-003-001/528
(KOLBARI)
|
0403008000NRG23270120230185909
|
27/01/2023
|
SWARASWATI DAS
|
0403008WL028767
|
SWARASWATI DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522574835
|
|
MRS SARASWATI DAS
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-003-001/722
(KOLBARI)
|
0403008000NRG23270120230185711
|
27/01/2023
|
Subhash Sutradhar
|
0403008WL028747
|
Subhash Sutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Rejected
|
06/02/2023
|
|
8522574831
|
No Such Account
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-014-002/340
(MERECHAR)
|
0403008000NRG23270120230186564
|
27/01/2023
|
Abdul Motaleb
|
0403008WL028862
|
Abdul Motaleb
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574841
|
|
MR ABDUL MOTALEB
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-002/414
(MERECHAR)
|
0403008000NRG23270120230186566
|
27/01/2023
|
Hanufa Khatun
|
0403008WL028864
|
Hanufa Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574832
|
|
MRS HANUFA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-002/79
(MERECHAR)
|
0403008000NRG23270120230186565
|
27/01/2023
|
Forman Ali
|
0403008WL028863
|
Forman Ali
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574840
|
|
MR FORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/239
(LENGITISINGA)
|
0403008000NRG23270120230186458
|
27/01/2023
|
Monowar Hussain
|
0403008WL028845
|
Monowar Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522574833
|
|
MR MONOWAR HUSSAIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-006/119
(LENGITISINGA)
|
0403008000NRG23270120230186398
|
27/01/2023
|
Sher Ali
|
0403008WL028838
|
Sher Ali
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522574834
|
|
MR SHER ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-006/148
(LENGITISINGA)
|
0403008000NRG23270120230186385
|
27/01/2023
|
Barek Ali
|
0403008WL028836
|
Barek Ali
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574836
|
|
MR BAREK ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-016-006/192
(BORIGAON)
|
0403008000NRG23270120230185908
|
27/01/2023
|
Fulera Khatun
|
0403008WL028766
|
Fulera Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522574837
|
|
MRS FULERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|