|
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-23-016-007-001/35
(Dilkush)
|
0423016000NRG23181220220196546
|
19/12/2022
|
Jiban Robidas
|
0423016WL026950
|
Jiban Robidas
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085791361
|
|
JIBON RABIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-007-001/543
(Dilkush)
|
0423016000NRG23181220220196549
|
19/12/2022
|
Mala Bakti
|
0423016WL026950
|
Mala Bakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085791359
|
|
MALA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-007-001/550
(Dilkush)
|
0423016000NRG23181220220196550
|
19/12/2022
|
Mani kalindi
|
0423016WL026950
|
Mani kalindi
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085791358
|
|
Mrs. MANI KALINDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binnakandi
|
AS-23-016-007-001/554
(Dilkush)
|
0423016000NRG23181220220196552
|
19/12/2022
|
Shibani Goala
|
0423016WL026950
|
Shibani Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085791357
|
|
SHIBANI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-007-001/611
(Dilkush)
|
0423016000NRG23181220220196557
|
19/12/2022
|
Uday Rajbanshi
|
0423016WL026950
|
Uday Rajbanshi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085791360
|
|
UDAY RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|