|
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
|
BADARPUR
|
AS-21-005-003-004/309
(CHARGULA GURAMARA)
|
0421005000NRG23230320230244566
|
23/03/2023
|
Bidhan Namasudra
|
0421005WL028206
|
Bidhan Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108321
|
|
BIDHAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADARPUR
|
AS-21-005-003-005/915
(CHARGULA GURAMARA)
|
0421005000NRG23230320230244569
|
23/03/2023
|
BASANTI BISWAS
|
0421005WL028206
|
BASANTI BISWAS
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108322
|
|
BASANTI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARPUR
|
AS-21-005-003-005/915
(CHARGULA GURAMARA)
|
0421005000NRG23230320230244568
|
23/03/2023
|
NITISH ROY
|
0421005WL028206
|
NITISH ROY
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108319
|
|
NITESH CHANDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-003-005/82
(CHARGULA GURAMARA)
|
0421005000NRG23230320230244567
|
23/03/2023
|
Sabita Rani Roy
|
0421005WL028206
|
Sabita Rani Roy
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108320
|
|
SOBITA RANI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|