|
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
|
ITAKHULI
|
AS-18-006-002-007/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185541
|
04/01/2023
|
Ms. SABITRI URANG
|
0418006002WL021291
|
Ms. SABITRI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050966124
|
|
Ms. SABITRI URANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-002/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185480
|
04/01/2023
|
RAHUL CHOWDHURY
|
0418006002WL021291
|
RAHUL CHOWDHURY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050966122
|
|
Rahul Chowdhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ITAKHULI
|
AS-18-006-002-004/391
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185510
|
04/01/2023
|
SUNITA URANG
|
0418006002WL021291
|
SUNITA URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050966123
|
|
SUNITA URANG
|
UCO BANK(607066)
|
|
4
|
ITAKHULI
|
AS-18-006-002-009/115
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185544
|
04/01/2023
|
PRIYANKA CHOUDHURY
|
0418006002WL021291
|
PRIYANKA CHOUDHURY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050966121
|
|
MISS PRIYANKACHOWDHURY CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|