|
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
|
Jugijan
|
AS-13-008-006-001/492
()
|
0413008000NRG23281220220817663
|
28/12/2022
|
Monika Shill
|
0413008WL051826
|
Monika Shill
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049237185
|
|
MRS MANIKA SHILL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jugijan
|
AS-13-008-006-003/132
()
|
0413008000NRG23281220220817665
|
28/12/2022
|
Sukla Roy
|
0413008WL051826
|
Sukla Roy
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049237184
|
|
SUKLA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jugijan
|
AS-13-008-006-007/050
()
|
0413008000NRG23281220220817652
|
28/12/2022
|
Subal Das
|
0413008WL051825
|
Subal Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049237186
|
|
RANJALA DAS
|
CANARA BANK(508532)
|
|
4
|
Jugijan
|
AS-13-008-006-007/079
()
|
0413008000NRG23281220220817654
|
28/12/2022
|
Rajkumar Das
|
0413008WL051825
|
Rajkumar Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049237181
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jugijan
|
AS-13-008-006-007/079
()
|
0413008000NRG23281220220817653
|
28/12/2022
|
Rajkumar Das
|
0413008WL051825
|
Rajkumar Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049237180
|
|
RAJKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jugijan
|
AS-13-008-006-007/097
()
|
0413008000NRG23281220220817656
|
28/12/2022
|
Milan Das
|
0413008WL051825
|
Milan Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049237179
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jugijan
|
AS-13-008-006-007/105
()
|
0413008000NRG23281220220817642
|
28/12/2022
|
Sunil Das
|
0413008WL051824
|
Sunil Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049237183
|
|
JYOTSNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jugijan
|
AS-13-008-006-007/105
()
|
0413008000NRG23281220220817641
|
28/12/2022
|
Sunil Das
|
0413008WL051824
|
Sunil Das
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049237182
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|