|
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
|
NARAYANPUR
|
AS-10-004-014-009/112
(PICHALA)
|
0410004000NRG24161020230286999
|
19/10/2023
|
PARAG DUTTA
|
0410004WL020758
|
PARAG DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989279844
|
|
PARAG DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-014-013/112-A
(PICHALA)
|
0410004000NRG24161020230287001
|
19/10/2023
|
DIPANKAR DUTTA
|
0410004WL020758
|
DIPANKAR DUTTA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989279842
|
|
DIPANKAR DUTTA
|
HDFC BANK LTD(607152)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-013/112-A
(PICHALA)
|
0410004000NRG24161020230287000
|
19/10/2023
|
LUIT DUTTA
|
0410004WL020758
|
LUIT DUTTA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989279843
|
|
LUIT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|