|
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
|
Lowkhowa
|
AS-13-006-005-001/245
(Tubuki jarani)
|
0413006000NRG25030520240023305
|
04/05/2024
|
Shyamal Sarkar
|
0413006WL000661
|
Shyamal Sarkar
|
00354
|
PUNB0078020
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576632
|
|
SHYAMAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lowkhowa
|
AS-13-006-005-001/460
(Tubuki jarani)
|
0413006000NRG25030520240023306
|
04/05/2024
|
JUMA MANDAL
|
0413006WL000661
|
JUMA MANDAL
|
00354
|
PUNB0078020
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576633
|
|
Juma Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Lowkhowa
|
AS-13-006-005-002/31
(Tubuki jarani)
|
0413006000NRG25030520240023307
|
04/05/2024
|
Malati Mandal
|
0413006WL000661
|
Malati Mandal
|
00354
|
PUNB0078020
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576628
|
|
MALATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lowkhowa
|
AS-13-006-005-003/63
(Tubuki jarani)
|
0413006000NRG25030520240023311
|
04/05/2024
|
Haripada Mandal
|
0413006WL000662
|
Haripada Mandal
|
00354
|
PUNB0078020
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576635
|
|
HARIPADA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lowkhowa
|
AS-13-006-005-003/63
(Tubuki jarani)
|
0413006000NRG25030520240023312
|
04/05/2024
|
Parul Mandal
|
0413006WL000662
|
Parul Mandal
|
00354
|
PUNB0078020
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576634
|
|
PARUL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lowkhowa
|
AS-13-006-005-005/447
(Tubuki jarani)
|
0413006000NRG25030520240023309
|
04/05/2024
|
Malati Mandal
|
0413006WL000661
|
Malati Mandal
|
00354
|
PUNB0078020
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576630
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lowkhowa
|
AS-13-006-005-005/486
(Tubuki jarani)
|
0413006000NRG25030520240023310
|
04/05/2024
|
ANJANA DAS
|
0413006WL000661
|
ANJANA DAS
|
00354
|
PUNB0078020
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576631
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
8
|
Lowkhowa
|
AS-13-006-005-003/246
(Tubuki jarani)
|
0413006000NRG25030520240023308
|
04/05/2024
|
MAMONI BISWAS
|
0413006WL000661
|
MAMONI BISWAS
|
00354
|
PUNB0147900
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974576629
|
|
MAMONI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|