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
|
RAJABAZAR
|
AS-23-013-003-001/1971 (Laboc)
|
0423013000NRG23060120230209906
|
06/01/2023
|
Sabita Rani Paul
|
0423013WL028826
|
Sabita Rani Paul
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042520470
|
|
Sabita Rani Paul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-003-001/1976 (Laboc)
|
0423013000NRG23060120230209907
|
06/01/2023
|
Kalpana Dhar
|
0423013WL028826
|
Kalpana Dhar
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042520466
|
|
Kalpana Dhar
|
()
|
3
|
RAJABAZAR
|
AS-23-013-003-001/2002 (Laboc)
|
0423013000NRG23060120230209908
|
06/01/2023
|
Ujjal Dhar
|
0423013WL028826
|
Ujjal Dhar
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042520469
|
|
Ujjal Dhar
|
()
|
4
|
RAJABAZAR
|
AS-23-013-003-001/770 (Laboc)
|
0423013000NRG23060120230209910
|
06/01/2023
|
Joydeep Goala
|
0423013WL028826
|
Joydeep Goala
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042520468
|
|
Joydeep Goala
|
()
|
5
|
RAJABAZAR
|
AS-23-013-003-001/770 (Laboc)
|
0423013000NRG23060120230209909
|
06/01/2023
|
Kalaboti Goala
|
0423013WL028826
|
Kalaboti Goala
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042520467
|
|
Kalaboti Goala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|