|
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
|
CHENGA
|
AS-05-008-001-006/134
(Batgaon GP)
|
0405008000NRG23231220220443665
|
23/12/2022
|
KHAGEN MANDAL
|
0405008WL047867
|
KHAGEN MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898919
|
|
KHAGEN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENGA
|
AS-05-008-001-007/124
(Batgaon GP)
|
0405008000NRG23231220220443669
|
23/12/2022
|
FULATHUHI DAS
|
0405008WL047869
|
FULATHUHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898921
|
|
FULATHUCHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-001-007/124
(Batgaon GP)
|
0405008000NRG23231220220443670
|
23/12/2022
|
HARINATH DAS
|
0405008WL047869
|
HARINATH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898920
|
|
HARINATH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-001-001/18
(Batgaon GP)
|
0405008000NRG23231220220443686
|
23/12/2022
|
Damayanti Pathak
|
0405008WL047878
|
Damayanti Pathak
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898916
|
|
DAMAYANTI PATHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-001-006/134
(Batgaon GP)
|
0405008000NRG23231220220443666
|
23/12/2022
|
PANKAJ MANDAL
|
0405008WL047867
|
PANKAJ MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898917
|
|
PANKAJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-001-002/104
(Batgaon GP)
|
0405008000NRG23231220220443659
|
23/12/2022
|
ALIMUL DEWAN
|
0405008WL047863
|
ALIMUL DEWAN
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898914
|
|
ALIMUL DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHENGA
|
AS-05-008-001-002/17
(Batgaon GP)
|
0405008000NRG23231220220443664
|
23/12/2022
|
Shahanaz Begum
|
0405008WL047866
|
Shahanaz Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898913
|
|
SHAHANAS BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHENGA
|
AS-05-008-001-002/235
(Batgaon GP)
|
0405008000NRG23231220220443675
|
23/12/2022
|
ANNA BEGUM
|
0405008WL047871
|
ANNA BEGUM
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898915
|
|
SHAKIMA PARBIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-001-006/175
(Batgaon GP)
|
0405008000NRG23231220220443657
|
23/12/2022
|
RINA MANDAL
|
0405008WL047862
|
RINA MANDAL
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043898918
|
|
RINABALA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|