|
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
|
BHOGRAI
|
OR-05-005-027-008/55916
(SANKHARI)
|
2405005000NRG24200120240440686
|
28/01/2024
|
SUPRAVA SINGHA
|
2405005WL061043
|
SUPRAVA SINGHA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145696538
|
|
SUPRABHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55192
(SANKHARI)
|
2405005000NRG24260120240444532
|
28/01/2024
|
SUKUMAR DUTTA
|
2405005WL061896
|
SUKUMAR DUTTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145696536
|
|
SUKUMAR DATTA S/O-BISWANATH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55925
(SANKHARI)
|
2405005000NRG24200120240440687
|
28/01/2024
|
KABITA BHUYAN
|
2405005WL061043
|
KABITA BHUYAN
|
00415
|
SBIN0013584
|
318
|
318
|
Processed
|
25/03/2024
|
|
2145696537
|
|
KABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6954
|
6954
|
|
|
|
|
|
|
|