|
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-23-016-001-003/18
(Pabda)
|
0423016000NRG23281220220204607
|
28/12/2022
|
Dev Kumar Namasudra
|
0423016WL028147
|
Dev Kumar Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083726021
|
|
DEB KUMAR NAMOSUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-001-003/80
(Pabda)
|
0423016000NRG23281220220204609
|
28/12/2022
|
Lipi Namosudra
|
0423016WL028147
|
Lipi Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083726024
|
|
LIPI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-001-004/665
(Pabda)
|
0423016000NRG23281220220204617
|
28/12/2022
|
Rajdeep Pashi
|
0423016WL028147
|
Rajdeep Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083726025
|
|
RAJDEEP PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-001-004/666
(Pabda)
|
0423016000NRG23281220220204618
|
28/12/2022
|
Rajesh Pashi
|
0423016WL028147
|
Rajesh Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083726023
|
|
RAJESH PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-001-006/34
(Pabda)
|
0423016000NRG23281220220204627
|
28/12/2022
|
Pronab Kahar
|
0423016WL028147
|
Pronab Kahar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083726022
|
|
PRANAB KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-001-006/39
(Pabda)
|
0423016000NRG23281220220204632
|
28/12/2022
|
Sakuntola Das
|
0423016WL028147
|
Sakuntola Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083726026
|
|
SUKONTALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|