|
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-17-011-007-001/35
(Jerai)
|
0417011000NRG24290820230157841
|
29/08/2023
|
SMT MANUJA BEGUM
|
0417011WL015352
|
SMT MANUJA BEGUM
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409090148
|
|
MONUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-007-016/234
(Jerai)
|
0417011000NRG24290820230157845
|
29/08/2023
|
JUNMONI DULIA
|
0417011WL015352
|
JUNMONI DULIA
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409090149
|
|
JUNMONI DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-007-016/234
(Jerai)
|
0417011000NRG24290820230157844
|
29/08/2023
|
LAKSHAJIT DULIA
|
0417011WL015352
|
LAKSHAJIT DULIA
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409090150
|
|
LAKSHAJIT DULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-001/35
(Jerai)
|
0417011000NRG24290820230157842
|
29/08/2023
|
ABADUL RAHAR
|
0417011WL015352
|
ABADUL RAHAR
|
00415
|
SBIN0007382
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409090151
|
|
MR ABADUL RAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|