|
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
|
JAGATSINGHPUR
|
OR-19-001-015-005/35780
(PUNANGA)
|
2419001000NRG24041020230310547
|
04/10/2023
|
RASHMI REKHA BANARJEE
|
2419001WL013806
|
RASHMI REKHA BANARJEE
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327717116
|
|
RASHMI REKHA BANARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-015-005/35780
(PUNANGA)
|
2419001000NRG24041020230310546
|
04/10/2023
|
KRUSHNA CHANDRA BANARJEE
|
2419001WL013806
|
KRUSHNA CHANDRA BANARJEE
|
00354
|
PUNB0175410
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327717117
|
|
Mr. KRUSHNA CHANDRA BANARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|