|
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-03-008-008-008/32
(LENGITISINGA)
|
0403008000NRG23300320230213839
|
30/03/2023
|
Rohima Khatun
|
0403008WL033014
|
Rohima Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172254430
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-003-001/166
(KOLBARI)
|
0403008000NRG23300320230211731
|
30/03/2023
|
Harmila Nath
|
0403008WL032703
|
Harmila Nath
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172254434
|
|
HARMILA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-003-001/35
(KOLBARI)
|
0403008000NRG23300320230211705
|
30/03/2023
|
Kanak Nath
|
0403008WL032697
|
Kanak Nath
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172254436
|
|
KANAK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-003-001/446
(KOLBARI)
|
0403008000NRG23300320230211658
|
30/03/2023
|
Dipali Ray
|
0403008WL032694
|
Dipali Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172254438
|
|
DIPALI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-003-001/446
(KOLBARI)
|
0403008000NRG23300320230211657
|
30/03/2023
|
SURESH RAY
|
0403008WL032694
|
SURESH RAY
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172254431
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-003-001/511
(KOLBARI)
|
0403008000NRG23290320230209023
|
30/03/2023
|
Samir Sutradhar
|
0403008WL032286
|
Samir Sutradhar
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172254432
|
|
Samir Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TAPATTARY
|
AS-03-008-009-003/233
(MALEGARH)
|
0403008000NRG23300320230216254
|
30/03/2023
|
KUSUMI DAS
|
0403008WL033319
|
KUSUMI DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172254435
|
|
KUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TAPATTARY
|
AS-03-008-009-003/277
(MALEGARH)
|
0403008000NRG23300320230216264
|
30/03/2023
|
DIPEN DAS
|
0403008WL033325
|
DIPEN DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172254439
|
|
Dipen Das
|
IDFC BANK LIMITED(608117)
|
|
9
|
TAPATTARY
|
AS-03-008-009-003/297
(MALEGARH)
|
0403008000NRG23300320230216147
|
30/03/2023
|
ACHIR UDDIN
|
0403008WL033287
|
ACHIR UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172254433
|
|
ACHIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/32
(LENGITISINGA)
|
0403008000NRG23300320230214049
|
30/03/2023
|
Lutfor Rahman
|
0403008WL033032
|
Lutfor Rahman
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
04/05/2023
|
|
1172254437
|
|
LUTFOR RAHMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|