|
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-03-008-008-004/256
(LENGITISINGA)
|
0403008000NRG23290720220059992
|
29/07/2022
|
Sahida Khatun
|
0403008WL005907
|
Sahida Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862745553
|
|
MRS SAHIDA KHATUN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-008/251
(LENGITISINGA)
|
0403008000NRG23280720220059898
|
29/07/2022
|
Subal ch Sarkar
|
0403008WL005896
|
Subal ch Sarkar
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862745552
|
|
MR SUBAL CH SARKAR
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-008/471
(LENGITISINGA)
|
0403008000NRG23290720220059990
|
29/07/2022
|
Samsul Alom Bhuyan
|
0403008WL005906
|
Samsul Alom Bhuyan
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862745551
|
|
SHAMSUL ALOM BHUYAN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/471
(LENGITISINGA)
|
0403008000NRG23290720220059991
|
29/07/2022
|
Shahinara Khatun
|
0403008WL005906
|
Shahinara Khatun
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862745554
|
|
MRS SHAHINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|