|
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
|
BHOGRAI
|
OR-05-005-014-003/99494
(BAUNSADIHA)
|
2405005000NRG24190120240439245
|
19/01/2024
|
MR SUBHANKAR CHAKRABARTY
|
2405005WL060717
|
MR SUBHANKAR CHAKRABARTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129410807
|
|
SUBHANKAR CHAKRABARTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99494
(BAUNSADIHA)
|
2405005000NRG24190120240439244
|
19/01/2024
|
MR TAPAN KUMAR CHAKRABARTTI
|
2405005WL060717
|
MR TAPAN KUMAR CHAKRABARTTI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129410809
|
|
TAPAN KUMAR CHAKRABARTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99494
(BAUNSADIHA)
|
2405005000NRG24190120240439243
|
19/01/2024
|
SMT KRISHNA CHAKRABARTTI
|
2405005WL060717
|
SMT KRISHNA CHAKRABARTTI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129410806
|
|
KRISHNA CHAKRABARTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-006/49486
(BAUNSADIHA)
|
2405005000NRG24190120240439246
|
19/01/2024
|
MRS PARBATI PRADHAN
|
2405005WL060717
|
MRS PARBATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129410808
|
|
PARBATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|