|
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-23-016-004-001/512
(Chottomamda)
|
0423016000NRG23131120220156189
|
17/11/2022
|
Premnath Goala
|
0423016WL021147
|
Premnath Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763865476
|
|
Premnath Goala
|
()
|
|
2
|
Binnakandi
|
AS-23-016-004-003/108
(Chottomamda)
|
0423016000NRG23131120220156190
|
17/11/2022
|
Foni Das
|
0423016WL021147
|
Foni Das
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763865474
|
|
Foni Das
|
()
|
|
3
|
Binnakandi
|
AS-23-016-004-003/228
(Chottomamda)
|
0423016000NRG23151120220157422
|
17/11/2022
|
Ratish Das
|
0423016WL021326
|
Ratish Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763865475
|
|
Ratish Das
|
()
|
|
4
|
Binnakandi
|
AS-23-016-004-003/361
(Chottomamda)
|
0423016000NRG23131120220156191
|
17/11/2022
|
Bakul Bhowmik
|
0423016WL021147
|
Bakul Bhowmik
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763865477
|
|
Bakul Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-004-003/269
(Chottomamda)
|
0423016000NRG23151120220157423
|
17/11/2022
|
Mukul Das
|
0423016WL021326
|
Mukul Das
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763865478
|
|
Mukul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|