|
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-03-008-008-001/206
(LENGITISINGA)
|
0403008000NRG23260920220081649
|
27/09/2022
|
Dipali Basak
|
0403008WL009382
|
Dipali Basak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681340
|
|
MRS DIPALI BASAK
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/206
(LENGITISINGA)
|
0403008000NRG23260920220081650
|
27/09/2022
|
Monoranjan Basak
|
0403008WL009382
|
Monoranjan Basak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681334
|
|
MR MONORANJAN BASAK
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/206
(LENGITISINGA)
|
0403008000NRG23260920220081651
|
27/09/2022
|
Shibu Basak
|
0403008WL009382
|
Shibu Basak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681341
|
|
MR SHIBU BASAK
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/229
(LENGITISINGA)
|
0403008000NRG23260920220081647
|
27/09/2022
|
Anima Basak
|
0403008WL009381
|
Anima Basak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681342
|
|
MISS ANIMA BASAK
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-001/229
(LENGITISINGA)
|
0403008000NRG23260920220081648
|
27/09/2022
|
Lakhan Basak
|
0403008WL009381
|
Lakhan Basak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681336
|
|
MR LAKHAN BASAK
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-001/229
(LENGITISINGA)
|
0403008000NRG23260920220081645
|
27/09/2022
|
PARBATI BASAK
|
0403008WL009381
|
PARBATI BASAK
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681330
|
|
PARBATI BASAK
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-001/229
(LENGITISINGA)
|
0403008000NRG23260920220081646
|
27/09/2022
|
Ramu Basak
|
0403008WL009381
|
Ramu Basak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681337
|
|
MR RAMU BASAK
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-001/60
(LENGITISINGA)
|
0403008000NRG23260920220081644
|
27/09/2022
|
Maloti Das
|
0403008WL009380
|
Maloti Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681339
|
|
MRS MALOTI DAS
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-001/60
(LENGITISINGA)
|
0403008000NRG23260920220081643
|
27/09/2022
|
Shyamal Chandra Das
|
0403008WL009380
|
Shyamal Chandra Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681333
|
|
MR SHYAMAL CHANDRA DAS
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-008/207
(LENGITISINGA)
|
0403008000NRG23260920220081654
|
27/09/2022
|
Ayej Uddin
|
0403008WL009383
|
Ayej Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681335
|
|
MR AYEJ UDDIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-008/207
(LENGITISINGA)
|
0403008000NRG23260920220081653
|
27/09/2022
|
Kamala Khatun
|
0403008WL009383
|
Kamala Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681343
|
|
MISS KAMALA KHATUN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-008/207
(LENGITISINGA)
|
0403008000NRG23260920220081652
|
27/09/2022
|
Somesh Uddin
|
0403008WL009383
|
Somesh Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681331
|
|
MR SOMESH UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-008/283
(LENGITISINGA)
|
0403008000NRG23260920220081640
|
27/09/2022
|
Jiban Kumar Modak
|
0403008WL009379
|
Jiban Kumar Modak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681338
|
|
MR JIBAN KUMAR MODAK
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-008/283
(LENGITISINGA)
|
0403008000NRG23260920220081642
|
27/09/2022
|
Joy Kumar Modak
|
0403008WL009379
|
Joy Kumar Modak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681344
|
|
MR JOY KUMAR MODAK
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-008/283
(LENGITISINGA)
|
0403008000NRG23260920220081641
|
27/09/2022
|
Swapna Modak
|
0403008WL009379
|
Swapna Modak
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122681332
|
|
SHRI SWAPNA MODAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|