|
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
|
CHENGA
|
AS-05-008-003-002/351
(Bahari GP)
|
0405008000NRG23060320230529033
|
06/03/2023
|
USHA BALA TALUKDAR
|
0405008WL061012
|
USHA BALA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786366
|
|
USHA BALA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-003-002/38
(Bahari GP)
|
0405008000NRG23060320230529034
|
06/03/2023
|
PRANITA TALUKDAR
|
0405008WL061012
|
PRANITA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786369
|
|
PRANITA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHENGA
|
AS-05-008-003-002/397
(Bahari GP)
|
0405008000NRG23060320230529035
|
06/03/2023
|
HEMKANTA DAS
|
0405008WL061012
|
HEMKANTA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786365
|
|
HEMKANTA DAS S/O TRAILAKYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHENGA
|
AS-05-008-003-002/498
(Bahari GP)
|
0405008000NRG23060320230529036
|
06/03/2023
|
SANJAY TALUKDAR
|
0405008WL061012
|
SANJAY TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786367
|
|
SANJAY TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHENGA
|
AS-05-008-003-002/65
(Bahari GP)
|
0405008000NRG23060320230529037
|
06/03/2023
|
KAMALESWAR DAS
|
0405008WL061012
|
KAMALESWAR DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786364
|
|
KAMALESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHENGA
|
AS-05-008-003-002/96
(Bahari GP)
|
0405008000NRG23060320230529038
|
06/03/2023
|
PADUMI TALUKDAR
|
0405008WL061012
|
PADUMI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786368
|
|
PADUMI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|