|
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-21-005-004-001/106
(DUTTAPUR)
|
0421005000NRG23301220220211969
|
31/12/2022
|
Rahul Rudra Paul
|
0421005WL024921
|
Rahul Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947844
|
|
RAHUL RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-004-001/134
(DUTTAPUR)
|
0421005000NRG23301220220211970
|
31/12/2022
|
Karnajoy Rudra Paul
|
0421005WL024921
|
Karnajoy Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947842
|
|
KARNOJAY RUDRAPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARPUR
|
AS-21-005-004-001/160
(DUTTAPUR)
|
0421005000NRG23301220220211971
|
31/12/2022
|
JHUMA ACHARJEE
|
0421005WL024921
|
JHUMA ACHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947843
|
|
JHUMA ACHARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-004-001/363
(DUTTAPUR)
|
0421005000NRG23301220220211974
|
31/12/2022
|
BIVASH RUDRA PAUL
|
0421005WL024921
|
BIVASH RUDRA PAUL
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050947841
|
|
Bivash Rudra Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|