|
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
|
RAJABAZAR
|
AS-23-013-006-001/1311
(Dewan)
|
0423013000NRG23220920220113869
|
22/09/2022
|
Laru Lodhi
|
0423013WL014326
|
Laru Lodhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995465112
|
|
Laru Lodhi
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1443
(Dewan)
|
0423013000NRG23220920220113873
|
22/09/2022
|
Juthika Bakti
|
0423013WL014326
|
Juthika Bakti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995465111
|
|
Juthika Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1162
(Dewan)
|
0423013000NRG23220920220113866
|
22/09/2022
|
Mangal Charan Bin
|
0423013WL014326
|
Mangal Charan Bin
|
00354
|
PUNB0128420
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995465110
|
|
Mangal Charan Bin
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/1303
(Dewan)
|
0423013000NRG23220920220113867
|
22/09/2022
|
Kartik Layek
|
0423013WL014326
|
Kartik Layek
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995465106
|
|
Kartik Layek
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1303
(Dewan)
|
0423013000NRG23220920220113868
|
22/09/2022
|
Sukdeb Layek
|
0423013WL014326
|
Sukdeb Layek
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995465107
|
|
Sukdeb Layek
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/1392
(Dewan)
|
0423013000NRG23220920220113870
|
22/09/2022
|
Archana Mali
|
0423013WL014326
|
Archana Mali
|
00354
|
PUNB0128420
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995465104
|
|
Archana Mali
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/1427
(Dewan)
|
0423013000NRG23220920220113871
|
22/09/2022
|
Biful Tanti
|
0423013WL014326
|
Biful Tanti
|
00354
|
PUNB0128420
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995465105
|
|
Biful Tanti
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/1443
(Dewan)
|
0423013000NRG23220920220113872
|
22/09/2022
|
Mani Bakti
|
0423013WL014326
|
Mani Bakti
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995465108
|
|
Mani Bakti
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/180
(Dewan)
|
0423013000NRG23220920220113874
|
22/09/2022
|
Mukta Biswas
|
0423013WL014327
|
Mukta Biswas
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995465109
|
|
Mukta Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|