|
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-21-001-006-006/1479
(GANDHI NAGAR)
|
0421001000NRG23160220230237677
|
16/02/2023
|
Anjana Baishnab
|
0421001WL027528
|
Anjana Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032800
|
|
ANJANA BAISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1756
(GANDHI NAGAR)
|
0421001000NRG23160220230237679
|
16/02/2023
|
Khelan Rani Baishnab
|
0421001WL027528
|
Khelan Rani Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032801
|
|
KHELAN RANI BAISHANB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1823
(GANDHI NAGAR)
|
0421001000NRG23160220230237682
|
16/02/2023
|
Jaganath Baisnab
|
0421001WL027528
|
Jaganath Baisnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032802
|
|
JAGANNATH BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/48
(GANDHI NAGAR)
|
0421001000NRG23160220230237672
|
16/02/2023
|
Bina Baishnab
|
0421001WL027524
|
Bina Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032804
|
|
BINA BAISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/72
(GANDHI NAGAR)
|
0421001000NRG23160220230237673
|
16/02/2023
|
Jaba Rani Baishnab
|
0421001WL027524
|
Jaba Rani Baishnab
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032803
|
|
JABA RANI BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1763
(GANDHI NAGAR)
|
0421001000NRG23160220230237680
|
16/02/2023
|
Uttam Kumar Das
|
0421001WL027528
|
Uttam Kumar Das
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032805
|
|
UTTAM KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1745
(GANDHI NAGAR)
|
0421001000NRG23160220230237678
|
16/02/2023
|
Rajdeep Baishnab
|
0421001WL027528
|
Rajdeep Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032806
|
|
MR RAJDEEP BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/18
(GANDHI NAGAR)
|
0421001000NRG23160220230237681
|
16/02/2023
|
Rohun Baishnab
|
0421001WL027528
|
Rohun Baishnab
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032808
|
|
MR ROHUN BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/196
(GANDHI NAGAR)
|
0421001000NRG23160220230237671
|
16/02/2023
|
Santosh Das
|
0421001WL027524
|
Santosh Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183032807
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|