|
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-03-008-016-005/24
(BORIGAON)
|
0403008000NRG23281220220154974
|
29/12/2022
|
Jyotish Nath
|
0403008WL024031
|
Jyotish Nath
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083509265
|
|
Jyotish Nath
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-016-005/248
(BORIGAON)
|
0403008000NRG23281220220154970
|
29/12/2022
|
Puspalata Das
|
0403008WL024029
|
Puspalata Das
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083509270
|
|
Puspalata Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-016-005/481
(BORIGAON)
|
0403008000NRG23281220220154980
|
29/12/2022
|
BALAI PAUL
|
0403008WL024033
|
BALAI PAUL
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083509266
|
|
BALAI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-016-005/248
(BORIGAON)
|
0403008000NRG23281220220154969
|
29/12/2022
|
Chandan Das
|
0403008WL024029
|
Chandan Das
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083509268
|
|
MR CHANDAN KUMAR DAS
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-016-005/398
(BORIGAON)
|
0403008000NRG23281220220154961
|
29/12/2022
|
Azad Ali
|
0403008WL024025
|
Azad Ali
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083509267
|
|
MR MD AZAD ALI
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-016-005/481
(BORIGAON)
|
0403008000NRG23281220220154979
|
29/12/2022
|
TULTULI PAUL
|
0403008WL024033
|
TULTULI PAUL
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083509269
|
|
MRS TULTULI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|