|
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
|
KAKOPATHAR
|
AS-18-001-001-004/27
(BIJULIBON)
|
0418001001NRG23300320230320680
|
30/03/2023
|
PRATIMA DANG
|
0418001001WL030943
|
PRATIMA DANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931275
|
|
PRATIMA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-006/1465
(BIJULIBON)
|
0418001001NRG23300320230320686
|
30/03/2023
|
Bunu Ekka
|
0418001001WL030943
|
Bunu Ekka
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931270
|
|
BUNU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-006/1559
(BIJULIBON)
|
0418001001NRG23300320230320692
|
30/03/2023
|
koloshtina barla
|
0418001001WL030943
|
koloshtina barla
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931271
|
|
KOLOSHTINA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-006/1560
(BIJULIBON)
|
0418001001NRG23300320230320694
|
30/03/2023
|
RABINDRA GIRIDHAN
|
0418001001WL030943
|
RABINDRA GIRIDHAN
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877931269
|
|
ROBINDRA GIRDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-006/1739
(BIJULIBON)
|
0418001001NRG23300320230320699
|
30/03/2023
|
BERANIKA BARLA
|
0418001001WL030943
|
BERANIKA BARLA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931273
|
|
BERANIKA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-006/631
(BIJULIBON)
|
0418001001NRG23300320230320715
|
30/03/2023
|
chotelal Baitha
|
0418001001WL030943
|
chotelal Baitha
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931272
|
|
CHHOTELAL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-006/603
(BIJULIBON)
|
0418001001NRG23300320230320711
|
30/03/2023
|
KARTIK TANTI
|
0418001001WL030943
|
KARTIK TANTI
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877931274
|
|
KARTIK TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|