|
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
|
Rowta
|
AS-27-004-085-619/2
(Phuhurabari)
|
0427004000NRG23281220220320973
|
28/12/2022
|
Rama Kt. Biswas
|
0427004WL028639
|
Rama Kt. Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123796
|
|
Rama Kt. Biswas
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/200-A
(Phuhurabari)
|
0427004000NRG23281220220320975
|
28/12/2022
|
Ramesh Nagar
|
0427004WL028639
|
Ramesh Nagar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123798
|
|
Ramesh Nagar
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/204
(Phuhurabari)
|
0427004000NRG23281220220320976
|
28/12/2022
|
Sri Jibon Shill
|
0427004WL028639
|
Sri Jibon Shill
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123795
|
|
Sri Jibon Shill
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/210
(Phuhurabari)
|
0427004000NRG23281220220320978
|
28/12/2022
|
Sri Jatra Ball
|
0427004WL028639
|
Sri Jatra Ball
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050123799
|
|
Sri Jatra Ball
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-085-619/279
(Phuhurabari)
|
0427004000NRG23281220220320979
|
28/12/2022
|
Sri Nilduti Basak
|
0427004WL028639
|
Sri Nilduti Basak
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123797
|
|
MR SHRI NILADHUTI BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|