|
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
|
PANITOLA
|
AS-17-011-006-006/435
(Hatiali)
|
0417011000NRG24160620230069314
|
16/06/2023
|
DHORMESWAR BEDIA
|
0417011WL007439
|
DHORMESWAR BEDIA
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803124119
|
|
Mr. DHORMESWAR BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-005-002/161
(Dinjoy)
|
0417011000NRG24160620230069278
|
16/06/2023
|
LILABOTI MAHATO
|
0417011WL007433
|
LILABOTI MAHATO
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803124118
|
|
LILLA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-005-003/10
(Dinjoy)
|
0417011000NRG24160620230068805
|
16/06/2023
|
BINA DAS
|
0417011WL007419
|
BINA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803124117
|
|
BINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-005-004/98
(Dinjoy)
|
0417011000NRG24160620230068798
|
16/06/2023
|
SRI PRODEEP KUMBHAKAR
|
0417011WL007416
|
SRI PRODEEP KUMBHAKAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803124116
|
|
PRADIP KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|