|
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-23-021-008-003/553
(Badri Chandrapur)
|
0423021000NRG23230820220091034
|
23/08/2022
|
Thambalai Bibi
|
0423021WL010619
|
Thambalai Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196565
|
|
Thambalai Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Banskandi
|
AS-23-021-008-003/568
(Badri Chandrapur)
|
0423021000NRG23230820220090878
|
23/08/2022
|
Miton Deb
|
0423021WL010586
|
Miton Deb
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196561
|
|
Miton Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-008-004/554
(Badri Chandrapur)
|
0423021000NRG23230820220090879
|
23/08/2022
|
Ramij Uddin Laskar
|
0423021WL010586
|
Ramij Uddin Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196563
|
|
MR RAMIZ UDDIN LASKAR
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-005/178
(Badri Chandrapur)
|
0423021000NRG23230820220090880
|
23/08/2022
|
Kamrul Hussain Laskar
|
0423021WL010586
|
Kamrul Hussain Laskar
|
00415
|
SBIN0017401
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956196562
|
|
MR KAMRUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Banskandi
|
AS-23-021-008-001/608
(Badri Chandrapur)
|
0423021000NRG23230820220090877
|
23/08/2022
|
Shyam Babu Lohar
|
0423021WL010586
|
Shyam Babu Lohar
|
00468
|
UBIN0540765
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196564
|
|
Shyam Babu Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|