|
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
|
Banskandi
|
AS-23-021-008-003/152
(Badri Chandrapur)
|
0423021000NRG23261020220136033
|
26/10/2022
|
Montu Deb
|
0423021WL017891
|
Montu Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029756972
|
|
Montu Deb
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-003/152
(Badri Chandrapur)
|
0423021000NRG23261020220136034
|
26/10/2022
|
Sapna Deb
|
0423021WL017891
|
Sapna Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029756973
|
|
Sapna Deb
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-006/375
(Badri Chandrapur)
|
0423021000NRG23241020220134843
|
26/10/2022
|
Runu Begum Mazumder
|
0423021WL017717
|
Runu Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756974
|
|
Runu Begum Mazumder
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-006/382
(Badri Chandrapur)
|
0423021000NRG23241020220134845
|
26/10/2022
|
Ranjana Begum
|
0423021WL017717
|
Ranjana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756971
|
|
Ranjana Begum
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-006/89
(Badri Chandrapur)
|
0423021000NRG23241020220134846
|
26/10/2022
|
Sahab Uddin Mozumdar
|
0423021WL017717
|
Sahab Uddin Mozumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756975
|
|
Sahab Uddin Mozumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
Banskandi
|
AS-23-021-008-003/152
(Badri Chandrapur)
|
0423021000NRG23261020220136035
|
26/10/2022
|
Manab Deb
|
0423021WL017891
|
Manab Deb
|
00354
|
PUNB0134620
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029756970
|
|
Manab Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
Banskandi
|
AS-23-021-008-006/357
(Badri Chandrapur)
|
0423021000NRG23241020220134842
|
26/10/2022
|
Rabiya Khatun
|
0423021WL017717
|
Rabiya Khatun
|
00415
|
SBIN0017401
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756977
|
|
MRS RABIYA KHATUN
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-006/377
(Badri Chandrapur)
|
0423021000NRG23241020220134844
|
26/10/2022
|
Hazira Begum Mazumder
|
0423021WL017717
|
Hazira Begum Mazumder
|
00415
|
SBIN0017401
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756976
|
|
MR HAJIRA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|