|
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
|
PANITOLA
|
AS-17-011-005-011/167
(Dinjoy)
|
0417011000NRG25070520240005864
|
07/05/2024
|
REKHA DAS
|
0417011WL000429
|
REKHA DAS
|
00354
|
PUNB0132820
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974567631
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-005-011/429
(Dinjoy)
|
0417011000NRG25070520240005865
|
07/05/2024
|
MANJULA DAS
|
0417011WL000429
|
MANJULA DAS
|
00354
|
PUNB0132820
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974567632
|
|
MRS MONJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-011/167
(Dinjoy)
|
0417011000NRG25070520240005863
|
07/05/2024
|
MANSHJYOTI DAS
|
0417011WL000429
|
MANSHJYOTI DAS
|
00415
|
SBIN0011796
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974567633
|
|
MANASH JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3735
|
3735
|
|
|
|
|
|
|
|