|
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
|
BEHALI
|
AS-09-006-008-004/280
()
|
0409006000NRG23130320230692823
|
15/03/2023
|
Ajit Kissan
|
0409006WL053026
|
Ajit Kissan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062224663
|
|
AJIT KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-008-004/614
()
|
0409006000NRG23100320230691057
|
15/03/2023
|
LALITA KERKETA
|
0409006WL052852
|
LALITA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224662
|
|
LALITA KERAKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-008-004/619
()
|
0409006000NRG23100320230691058
|
15/03/2023
|
ANANDAMASI TAPNA
|
0409006WL052852
|
ANANDAMASI TAPNA
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224661
|
|
ANANDAMASI TAPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-006-009/2735
()
|
0409006000NRG23130320230692822
|
15/03/2023
|
PINKY RAY GHATUWAR
|
0409006WL053025
|
PINKY RAY GHATUWAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062224664
|
|
PINKY RAY GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEHALI
|
AS-09-006-008-004/830
()
|
0409006000NRG23100320230691060
|
15/03/2023
|
ANITA KISHAN
|
0409006WL052852
|
ANITA KISHAN
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224659
|
|
ANITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEHALI
|
AS-09-006-008-010/2370
()
|
0409006000NRG23100320230691061
|
15/03/2023
|
SHIB NATH HALDAR
|
0409006WL052852
|
SHIB NATH HALDAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224658
|
|
SHIB NATH HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-008-004/619
()
|
0409006000NRG23100320230691059
|
15/03/2023
|
ANTONY TAPNA
|
0409006WL052852
|
ANTONY TAPNA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224660
|
|
ANTONY TAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|