|
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
|
Udhwa
|
JH-13-007-017-005/1365
(RADHANAGAR)
|
3413007000NRG25040620240197047
|
04/06/2024
|
Ansar Shekh
|
3413007WL006922
|
Ansar Shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344058478
|
|
Ansar Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Udhwa
|
JH-13-007-017-005/4079
(RADHANAGAR)
|
3413007000NRG25030620240193491
|
04/06/2024
|
Suma rabidas
|
3413007WL006782
|
Suma rabidas
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344058477
|
|
SUMA RABIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Udhwa
|
JH-13-007-017-005/4083
(RADHANAGAR)
|
3413007000NRG25030620240193492
|
04/06/2024
|
Mamni das
|
3413007WL006782
|
Mamni das
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344058476
|
|
MAMNI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Udhwa
|
JH-13-007-017-005/4080
(RADHANAGAR)
|
3413007000NRG25040620240197048
|
04/06/2024
|
Arti karmakar
|
3413007WL006922
|
Arti karmakar
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344058475
|
|
MRS ARATI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|