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
|
BISWANATH
|
AS-09-005-003-001/219-B ()
|
0409005000NRG24280920230374929
|
29/09/2023
|
Sri. Junti Das
|
0409005WL036646
|
Sri. Junti Das
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962247054
|
|
JUNTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-003-008/182-A ()
|
0409005000NRG24280920230374931
|
29/09/2023
|
Rustom Ali
|
0409005WL036646
|
Rustom Ali
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962247055
|
|
RUSTAM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-003-001/219-B ()
|
0409005000NRG24280920230374930
|
29/09/2023
|
BUBU DAS
|
0409005WL036646
|
BUBU DAS
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962247053
|
|
BUBU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|