|
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
|
BADARPUR
|
AS-21-005-003-004/192
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209849
|
29/12/2022
|
Kajal Namasudra
|
0421005WL024773
|
Kajal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329861
|
|
KAJAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADARPUR
|
AS-21-005-003-004/218
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209857
|
29/12/2022
|
Arup Namasudra
|
0421005WL024773
|
Arup Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329863
|
|
ARUP NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARPUR
|
AS-21-005-003-005/67
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209862
|
29/12/2022
|
PURNA NAMOSUDRA
|
0421005WL024773
|
PURNA NAMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329864
|
|
PURNA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARPUR
|
AS-21-005-003-005/75
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209863
|
29/12/2022
|
Debol Namasudra
|
0421005WL024773
|
Debol Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329862
|
|
DEBAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-003-004/212
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209852
|
29/12/2022
|
Monindra Namasudra
|
0421005WL024773
|
Monindra Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329858
|
|
MANINDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARPUR
|
AS-21-005-003-004/218
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209858
|
29/12/2022
|
MANJORI NAMASUDRA
|
0421005WL024773
|
MANJORI NAMASUDRA
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329859
|
|
MANJURI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-003-004/212
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209853
|
29/12/2022
|
Dipa Rani Namasudra
|
0421005WL024773
|
Dipa Rani Namasudra
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044329860
|
|
MISS DIPA RANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|