|
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-23-016-001-003/163
(Pabda)
|
0423016000NRG23131220220191896
|
13/12/2022
|
Shipra Roy
|
0423016WL026326
|
Shipra Roy
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083718666
|
|
SHIPRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-001-003/209
(Pabda)
|
0423016000NRG23131220220191899
|
13/12/2022
|
Uttam Namasudra
|
0423016WL026326
|
Uttam Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083718662
|
|
UTTAM KUMAR NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-001-005/39
(Pabda)
|
0423016000NRG23131220220191911
|
13/12/2022
|
Sagar Kumar Pashi
|
0423016WL026326
|
Sagar Kumar Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083718661
|
|
SAGAR KUMAR PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-001-006/111
(Pabda)
|
0423016000NRG23131220220191916
|
13/12/2022
|
Romola Tanti
|
0423016WL026326
|
Romola Tanti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083718664
|
|
RAMALA TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Binnakandi
|
AS-23-016-001-006/270
(Pabda)
|
0423016000NRG23131220220191924
|
13/12/2022
|
Bimal Kahar
|
0423016WL026326
|
Bimal Kahar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083718663
|
|
BIMAL KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-001-006/408
(Pabda)
|
0423016000NRG23131220220191931
|
13/12/2022
|
Champa Pashi
|
0423016WL026326
|
Champa Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083718665
|
|
CHAMPA PASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|