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-03-008-012-004/513 (SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188890
|
30/01/2023
|
Rup Chan Das
|
0403008WL029134
|
Rup Chan Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470092796
|
|
Rup Chan Das
|
()
|
2
|
TAPATTARY
|
AS-03-008-012-004/513 (SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188891
|
30/01/2023
|
Sundar Bala Das
|
0403008WL029134
|
Sundar Bala Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470092799
|
|
Sundar Bala Das
|
()
|
3
|
TAPATTARY
|
AS-03-008-012-004/520 (SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188878
|
30/01/2023
|
Gobina Charan Das
|
0403008WL029131
|
Gobina Charan Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470092797
|
|
Gobina Charan Das
|
()
|
4
|
TAPATTARY
|
AS-03-008-012-004/520 (SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188879
|
30/01/2023
|
Kalpana Bala Das
|
0403008WL029131
|
Kalpana Bala Das
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470092798
|
|
Kalpana Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/222 (SANTOSHPUR DUMERGURI)
|
0403008000NRG23300120230188956
|
30/01/2023
|
Azahar Ali
|
0403008WL029153
|
Azahar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470092800
|
|
MISS AJHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|