|
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-23-021-008-001/481
(Badri Chandrapur)
|
0423021000NRG23241220220200610
|
24/12/2022
|
Pradip Kumar Goala
|
0423021WL027621
|
Pradip Kumar Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043847406
|
|
Pradip Kumar Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Banskandi
|
AS-23-021-008-003/376
(Badri Chandrapur)
|
0423021000NRG23241220220200614
|
24/12/2022
|
Rotish Paul
|
0423021WL027621
|
Rotish Paul
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043847407
|
|
Rotish Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-008-001/821
(Badri Chandrapur)
|
0423021000NRG23241220220200611
|
24/12/2022
|
Reja Uddin Choudhury
|
0423021WL027621
|
Reja Uddin Choudhury
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043847405
|
|
MR REJA UDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Banskandi
|
AS-23-021-008-001/821
(Badri Chandrapur)
|
0423021000NRG23241220220200612
|
24/12/2022
|
Bobby Begum
|
0423021WL027621
|
Bobby Begum
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043847404
|
|
MS BOBY BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|