|
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
|
TAMAR
|
JH-01-019-016-004/56
(PUNDIDIRI)
|
3401019000NRG24Z281020231294682
|
28/10/2023
|
SANGEETA KUMARI
|
3401019WL076519
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-016-004/939
(PUNDIDIRI)
|
3401019000NRG24Z281020231295499
|
28/10/2023
|
DURO DEVI
|
3401019WL076553
|
DURO DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24Z271020231290581
|
28/10/2023
|
MINA DEVI
|
3401019WL076279
|
MINA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-016-004/436
(PUNDIDIRI)
|
3401019000NRG24Z281020231294687
|
28/10/2023
|
SUKRAM PRAMANIK
|
3401019WL076520
|
SUKRAM PRAMANIK
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUKRAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24Z281020231294688
|
28/10/2023
|
HARI PARSAD PRAMANIK
|
3401019WL076520
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
31/10/2023
|
|
S93675104
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/938
(PUNDIDIRI)
|
3401019000NRG24Z281020231295498
|
28/10/2023
|
SUSHMA KUMARI
|
3401019WL076553
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24Z281020231294686
|
28/10/2023
|
DHANILAL KANSERA
|
3401019WL076520
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|