|
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
|
GHILAMARA
|
AS-10-009-002-011/102-D
(Ghilamara)
|
0410009000NRG24260520230070724
|
29/05/2023
|
Sarubhani Das
|
0410009WL004413
|
Sarubhani Das
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567534
|
|
SARUBHANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHILAMARA
|
AS-10-009-002-011/139-D
(Ghilamara)
|
0410009000NRG24260520230070726
|
29/05/2023
|
BIDYABATI DAS
|
0410009WL004413
|
BIDYABATI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567533
|
|
BIDYABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-002-011/17
(Ghilamara)
|
0410009000NRG24260520230070728
|
29/05/2023
|
BADAN DAS
|
0410009WL004413
|
BADAN DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567536
|
|
BADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-002-011/193-A
(Ghilamara)
|
0410009000NRG24260520230070730
|
29/05/2023
|
BINUMAI DAS
|
0410009WL004413
|
BINUMAI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567526
|
|
BINUMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-002-011/193-A
(Ghilamara)
|
0410009000NRG24260520230070729
|
29/05/2023
|
SADANANDA DAS
|
0410009WL004413
|
SADANANDA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567528
|
|
SADANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-002-011/20-B
(Ghilamara)
|
0410009000NRG24260520230070731
|
29/05/2023
|
RAJIB DAS
|
0410009WL004413
|
RAJIB DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567530
|
|
RAJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-002-011/20-B
(Ghilamara)
|
0410009000NRG24260520230070732
|
29/05/2023
|
REKHA DAS
|
0410009WL004413
|
REKHA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567529
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-002-011/205
(Ghilamara)
|
0410009000NRG24260520230070733
|
29/05/2023
|
SHISHURAM DAS
|
0410009WL004413
|
SHISHURAM DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567535
|
|
SHISHURAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-002-011/29
(Ghilamara)
|
0410009000NRG24260520230070740
|
29/05/2023
|
RANJIT DAS
|
0410009WL004413
|
RANJIT DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567531
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-002-011/43-D
(Ghilamara)
|
0410009000NRG24260520230070749
|
29/05/2023
|
ANIL DAS
|
0410009WL004413
|
ANIL DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567532
|
|
ANIL DAS
|
HDFC BANK LTD(607152)
|
|
11
|
GHILAMARA
|
AS-10-009-002-011/43-D
(Ghilamara)
|
0410009000NRG24260520230070750
|
29/05/2023
|
TULUMONI DAS
|
0410009WL004413
|
TULUMONI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567527
|
|
TULUMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-002-011/44-A
(Ghilamara)
|
0410009000NRG24260520230070752
|
29/05/2023
|
RINA DAS
|
0410009WL004413
|
RINA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567525
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-002-011/62-A
(Ghilamara)
|
0410009000NRG24260520230070757
|
29/05/2023
|
GAMAMI DAS
|
0410009WL004413
|
GAMAMI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567537
|
|
GAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-002-011/102-D
(Ghilamara)
|
0410009000NRG24260520230070723
|
29/05/2023
|
Bharat Das
|
0410009WL004413
|
Bharat Das
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567539
|
|
BHARAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-002-011/91
(Ghilamara)
|
0410009000NRG24260520230070759
|
29/05/2023
|
GHANASHYAM DAS
|
0410009WL004413
|
GHANASHYAM DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567538
|
|
GHANASHYAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-002-011/206
(Ghilamara)
|
0410009000NRG24260520230070735
|
29/05/2023
|
TARUN DAS
|
0410009WL004413
|
TARUN DAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017567540
|
|
TARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|