|
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
|
Binnakandi
|
AS-23-016-009-003/243
(Rupaibali)
|
0423016000NRG23160320230236076
|
16/03/2023
|
Suro Singha
|
0423016WL033117
|
Suro Singha
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062690141
|
|
TH SURA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-009-003/257-A
(Rupaibali)
|
0423016000NRG23160320230236058
|
16/03/2023
|
Joymoti Rikiason
|
0423016WL033113
|
Joymoti Rikiason
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062690140
|
|
JAYMATI RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-009-006/462
(Rupaibali)
|
0423016000NRG23160320230236052
|
16/03/2023
|
Rukon Uddin Choudhury
|
0423016WL033112
|
Rukon Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062690142
|
|
MR RUKON UDDIN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|