|
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-03-008-008-006/280
(LENGITISINGA)
|
0403008000NRG23270120230186570
|
27/01/2023
|
Shaha Ali
|
0403008WL028865
|
Shaha Ali
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574662
|
|
Shaha Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/259
(LENGITISINGA)
|
0403008000NRG23270120230186471
|
27/01/2023
|
Anowar Hussain
|
0403008WL028849
|
Anowar Hussain
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574663
|
|
MR ANOWAR HUSSAIN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/117
(LENGITISINGA)
|
0403008000NRG23270120230186464
|
27/01/2023
|
Momtaz Begum
|
0403008WL028847
|
Momtaz Begum
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574664
|
|
MRS MAMTAJ BEGUM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/117
(LENGITISINGA)
|
0403008000NRG23270120230186463
|
27/01/2023
|
Samesh Uddin
|
0403008WL028847
|
Samesh Uddin
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574665
|
|
SAMES UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|