|
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
|
BADARPUR
|
AS-21-005-011-002/122
(SOUTH BADARPUR)
|
0421005000NRG23301220220212271
|
31/12/2022
|
SOJIT CHAKRABORTY
|
0421005WL024935
|
SOJIT CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947867
|
|
SOJIT CHAKRABARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-011-002/249
(SOUTH BADARPUR)
|
0421005000NRG23301220220212273
|
31/12/2022
|
Rathindra Ch Das
|
0421005WL024935
|
Rathindra Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947866
|
|
RATHINDRA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARPUR
|
AS-21-005-011-002/261
(SOUTH BADARPUR)
|
0421005000NRG23301220220212274
|
31/12/2022
|
Sankar Das
|
0421005WL024935
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947869
|
|
SANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARPUR
|
AS-21-005-011-002/385
(SOUTH BADARPUR)
|
0421005000NRG23301220220212279
|
31/12/2022
|
Hritendra Malakar
|
0421005WL024935
|
Hritendra Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947868
|
|
HRITENDRA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|