|
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
|
Banskandi
|
AS-23-021-007-001/191
(Palorband GP)
|
0423021000NRG23220820220090284
|
23/08/2022
|
Rachana Upadhyay
|
0423021WL010474
|
Rachana Upadhyay
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196568
|
|
Rachana Upadhyay
|
()
|
|
2
|
Banskandi
|
AS-23-021-007-001/277
(Palorband GP)
|
0423021000NRG23220820220090266
|
23/08/2022
|
Nitish Bhattacharjee
|
0423021WL010471
|
Nitish Bhattacharjee
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196572
|
|
Nitish Bhattacharjee
|
()
|
|
3
|
Banskandi
|
AS-23-021-007-002/24
(Palorband GP)
|
0423021000NRG23220820220090285
|
23/08/2022
|
Kusum Murah
|
0423021WL010474
|
Kusum Murah
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196571
|
|
Kusum Murah
|
()
|
|
4
|
Banskandi
|
AS-23-021-007-002/44
(Palorband GP)
|
0423021000NRG23220820220090268
|
23/08/2022
|
Probha Murah
|
0423021WL010471
|
Probha Murah
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196573
|
|
Probha Murah
|
()
|
|
5
|
Banskandi
|
AS-23-021-007-003/406-A
(Palorband GP)
|
0423021000NRG23220820220090286
|
23/08/2022
|
Chande Mura
|
0423021WL010474
|
Chande Mura
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196570
|
|
Chande Mura
|
()
|
|
6
|
Banskandi
|
AS-23-021-007-003/87
(Palorband GP)
|
0423021000NRG23220820220090269
|
23/08/2022
|
Sisuram Bakti
|
0423021WL010471
|
Sisuram Bakti
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196569
|
|
Sisuram Bakti
|
()
|
|
7
|
Banskandi
|
AS-23-021-007-006/152
(Palorband GP)
|
0423021000NRG23220820220090287
|
23/08/2022
|
Akal Ghatiwar
|
0423021WL010474
|
Akal Ghatiwar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196574
|
|
Akal Ghatiwar
|
()
|
|
8
|
Banskandi
|
AS-23-021-007-006/407
(Palorband GP)
|
0423021000NRG23220820220090288
|
23/08/2022
|
Pijush Tanti
|
0423021WL010474
|
Pijush Tanti
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196567
|
|
Pijush Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
9
|
Banskandi
|
AS-23-021-007-001/148
(Palorband GP)
|
0423021000NRG23220820220090283
|
23/08/2022
|
Suraj Rudrapaul
|
0423021WL010474
|
Suraj Rudrapaul
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956196566
|
|
Suraj Rudrapaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|