|
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-03-008-008-001/106
(LENGITISINGA)
|
0403008000NRG23280320230204935
|
28/03/2023
|
Prasanta Karmakar
|
0403008WL031736
|
Prasanta Karmakar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501180601
|
|
MR PRASANTA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAPATTARY
|
AS-03-008-008-004/112
(LENGITISINGA)
|
0403008000NRG23280320230204887
|
28/03/2023
|
Anita Sarkar
|
0403008WL031731
|
Anita Sarkar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501180603
|
|
MRS ANITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAPATTARY
|
AS-03-008-008-004/112
(LENGITISINGA)
|
0403008000NRG23280320230204886
|
28/03/2023
|
Krishna Mondal
|
0403008WL031731
|
Krishna Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501180604
|
|
MR GANESH MONDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAPATTARY
|
AS-03-008-008-004/188
(LENGITISINGA)
|
0403008000NRG23280320230204908
|
28/03/2023
|
Laduwa Chowdhury
|
0403008WL031733
|
Laduwa Chowdhury
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501180602
|
|
MR LADUBA CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAPATTARY
|
AS-03-008-008-004/259
(LENGITISINGA)
|
0403008000NRG23280320230204889
|
28/03/2023
|
Sujit Sarkar
|
0403008WL031731
|
Sujit Sarkar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501180607
|
|
SUJIT SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAPATTARY
|
AS-03-008-008-008/355
(LENGITISINGA)
|
0403008000NRG23280320230204988
|
28/03/2023
|
Birendra Das
|
0403008WL031742
|
Birendra Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501180606
|
|
BIRENDRA KR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAPATTARY
|
AS-03-008-008-008/671
(LENGITISINGA)
|
0403008000NRG23280320230204992
|
28/03/2023
|
Nitai Ch Sarkar
|
0403008WL031743
|
Nitai Ch Sarkar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501180600
|
|
NITAI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAPATTARY
|
AS-03-008-008-008/702
(LENGITISINGA)
|
0403008000NRG23280320230204994
|
28/03/2023
|
Raju Bakali
|
0403008WL031743
|
Raju Bakali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501180605
|
|
MRS RAJU BAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|