|
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-21-005-003-003/101
(CHARGULA GURAMARA)
|
0421005000NRG23300120230233707
|
31/01/2023
|
BIJOY DAS
|
0421005WL027036
|
BIJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870705547
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-003-003/112
(CHARGULA GURAMARA)
|
0421005000NRG23300120230233716
|
31/01/2023
|
MEHIR DEY
|
0421005WL027036
|
MEHIR DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870705546
|
|
MR MIHIR DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARPUR
|
AS-21-005-003-003/166
(CHARGULA GURAMARA)
|
0421005000NRG23300120230233737
|
31/01/2023
|
RAMESWAR SUKLABAIDYA
|
0421005WL027036
|
RAMESWAR SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870705548
|
|
RAMESHWAR SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|