|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/745
(GAMARIA)
|
0421001000NRG23210220230238041
|
21/02/2023
|
Niranjan Chanda
|
0421001WL027614
|
Niranjan Chanda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2798248421
|
|
MR NIRANJAN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/78
(GAMARIA)
|
0421001000NRG23210220230238042
|
21/02/2023
|
Said Ali
|
0421001WL027614
|
Said Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2798248417
|
|
SAID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1374
(GAMARIA)
|
0421001000NRG23210220230238044
|
21/02/2023
|
Kaushik Deb
|
0421001WL027614
|
Kaushik Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2798248418
|
|
KOUSHIK DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/69
(KALINAGAR)
|
0421001000NRG23210220230238046
|
21/02/2023
|
Shekhar Das
|
0421001WL027615
|
Shekhar Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248416
|
|
MR SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/414
(GAMARIA)
|
0421001000NRG23210220230238043
|
21/02/2023
|
Mubajil Ali
|
0421001WL027614
|
Mubajil Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2798248420
|
|
MR MUBAIL ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/900
(GAMARIA)
|
0421001000NRG23210220230238045
|
21/02/2023
|
SIRAJ UDDIN
|
0421001WL027614
|
SIRAJ UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2798248419
|
|
SIRAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|