|
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
|
SRIJANGRAM
|
AS-03-095-005-007/63
(JOPEA)
|
0403095000NRG23161220220141939
|
16/12/2022
|
SHAHAR ALI
|
0403095WL021644
|
SHAHAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043538940
|
|
SHAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-001/48
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161220220141953
|
16/12/2022
|
JAGANNATH SARKAR
|
0403095WL021647
|
JAGANNATH SARKAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043538941
|
|
JOGONNATH SARKAR
|
UCO BANK(607066)
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-001/48
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161220220141954
|
16/12/2022
|
LAKHI BALA SARKAR
|
0403095WL021647
|
LAKHI BALA SARKAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043538942
|
|
LAKSHI BALA SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-007/495
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23161220220141948
|
16/12/2022
|
ISMAIL HOQUE
|
0403095WL021646
|
ISMAIL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043538943
|
|
MR ISMAIL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|