|
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
|
BOROBAZAR
|
AS-25-094-019-007/122
(Panbari)
|
0425094000NRG23030120230229173
|
03/01/2023
|
GOPAL CH. RAY
|
0425094WL016871
|
GOPAL CH. RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050960934
|
|
GOPAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOROBAZAR
|
AS-25-094-019-007/183
(Panbari)
|
0425094000NRG23030120230229187
|
03/01/2023
|
MANINDRA NAMADAS
|
0425094WL016872
|
MANINDRA NAMADAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050960936
|
|
MANINDRA NAMADAS
|
BANK OF BARODA(606985)
|
|
3
|
BOROBAZAR
|
AS-25-094-019-007/183
(Panbari)
|
0425094000NRG23030120230229188
|
03/01/2023
|
SHARMILA NAMADAS
|
0425094WL016872
|
SHARMILA NAMADAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050960935
|
|
SHARMILA NAMADAS
|
BANK OF BARODA(606985)
|
|
4
|
BOROBAZAR
|
AS-25-094-019-007/21
(Panbari)
|
0425094000NRG23030120230229214
|
03/01/2023
|
ANITA SARKAR
|
0425094WL016874
|
ANITA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050960933
|
|
Anita Sarkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-007/21
(Panbari)
|
0425094000NRG23030120230229213
|
03/01/2023
|
TAPASH SARKAR
|
0425094WL016874
|
TAPASH SARKAR
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050960932
|
|
Tapash Sarkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|