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
|
RAJABAZAR
|
AS-23-013-001-001/467 (Joypur Kamranga)
|
0423013000NRG23301220220206016
|
01/01/2023
|
Narendra Nayek
|
0423013WL028335
|
Narendra Nayek
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050835124
|
|
Narendra Nayek
|
()
|
2
|
RAJABAZAR
|
AS-23-013-001-004/187 (Joypur Kamranga)
|
0423013000NRG23301220220206018
|
01/01/2023
|
Madhabi Roy
|
0423013WL028335
|
Madhabi Roy
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050835123
|
|
Madhabi Roy
|
()
|
3
|
RAJABAZAR
|
AS-23-013-001-004/187 (Joypur Kamranga)
|
0423013000NRG23301220220206017
|
01/01/2023
|
Nepal Chandra Roy
|
0423013WL028335
|
Nepal Chandra Roy
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050835122
|
|
Nepal Chandra Roy
|
()
|
4
|
RAJABAZAR
|
AS-23-013-001-004/505 (Joypur Kamranga)
|
0423013000NRG23301220220206019
|
01/01/2023
|
Mihir Deb Purkayastha
|
0423013WL028335
|
Mihir Deb Purkayastha
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050835127
|
|
Mihir Deb Purkayastha
|
()
|
5
|
RAJABAZAR
|
AS-23-013-001-004/509 (Joypur Kamranga)
|
0423013000NRG23301220220206020
|
01/01/2023
|
Arun Das
|
0423013WL028335
|
Arun Das
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050835126
|
|
Arun Das
|
()
|
6
|
RAJABAZAR
|
AS-23-013-001-004/78 (Joypur Kamranga)
|
0423013000NRG23301220220206021
|
01/01/2023
|
Anju Das
|
0423013WL028335
|
Anju Das
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050835125
|
|
Anju Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|