|
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
|
Bechimari
|
AS-27-008-110-802/431
(Dalakati Borobazar)
|
0427008000NRG23231220220312940
|
23/12/2022
|
Amar Chetry
|
0427008WL027879
|
Amar Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850372
|
|
Amar Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bechimari
|
AS-27-008-110-801/303
(Dalakati Borobazar)
|
0427008000NRG23231220220312936
|
23/12/2022
|
Ramu Hemrom
|
0427008WL027879
|
Ramu Hemrom
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850370
|
|
MR RAMU HEMROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bechimari
|
AS-27-008-110-802/538
(Dalakati Borobazar)
|
0427008000NRG23231220220313204
|
23/12/2022
|
Babul Biswas
|
0427008WL027907
|
Babul Biswas
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850369
|
|
BABUL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Bechimari
|
AS-27-008-110-801/287
(Dalakati Borobazar)
|
0427008000NRG23231220220313194
|
23/12/2022
|
Menoka Sen
|
0427008WL027906
|
Menoka Sen
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850371
|
|
MENAKA SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Bechimari
|
AS-27-008-110-802/657
(Dalakati Borobazar)
|
0427008000NRG23231220220312944
|
23/12/2022
|
Tarun Debnath
|
0427008WL027879
|
Tarun Debnath
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850368
|
|
TARUN DEB NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|