|
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
|
CHENGA
|
AS-05-008-003-001/77
(Bahari GP)
|
0405008000NRG23180220230514955
|
18/02/2023
|
Kapil Das
|
0405008WL057843
|
Kapil Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126567861
|
|
MR KAPIL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-003-002/30
(Bahari GP)
|
0405008000NRG23180220230514956
|
18/02/2023
|
RENUKA DAS
|
0405008WL057843
|
RENUKA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126567862
|
|
RENUKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHENGA
|
AS-05-008-003-002/31
(Bahari GP)
|
0405008000NRG23180220230514957
|
18/02/2023
|
AMIYA DAS
|
0405008WL057843
|
AMIYA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126567860
|
|
AMIYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHENGA
|
AS-05-008-003-002/357
(Bahari GP)
|
0405008000NRG23180220230514976
|
18/02/2023
|
Dipika Das
|
0405008WL057854
|
Dipika Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126567857
|
|
DIPIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-003-002/503
(Bahari GP)
|
0405008000NRG23180220230514977
|
18/02/2023
|
REKHA DAS
|
0405008WL057854
|
REKHA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126567858
|
|
REKHA DAS W/O- KALEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHENGA
|
AS-05-008-003-002/505
(Bahari GP)
|
0405008000NRG23180220230514978
|
18/02/2023
|
MALLIKA TALUKDAR
|
0405008WL057854
|
MALLIKA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126567859
|
|
MALLIKA TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-003-002/61
(Bahari GP)
|
0405008000NRG23180220230514979
|
18/02/2023
|
Jaleswar Talukdar
|
0405008WL057854
|
Jaleswar Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126567856
|
|
JALESHWAR TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|