|
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
|
BHAWANIPUR
|
AS-05-005-008-005/69-D
()
|
0405005000NRG23080120230464156
|
08/01/2023
|
Hemanta Roy
|
0405005WL050454
|
Hemanta Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042707839
|
|
HEMANTA ROY S/O MR SUREN ROY
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAWANIPUR
|
AS-05-005-008-005/69-D
()
|
0405005000NRG23080120230464157
|
08/01/2023
|
Purnima Roy
|
0405005WL050454
|
Purnima Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042707840
|
|
PURNIMA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAWANIPUR
|
AS-05-005-008-006/247
()
|
0405005000NRG23080120230464160
|
08/01/2023
|
Fatik Talukdar
|
0405005WL050454
|
Fatik Talukdar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042707838
|
|
FATIK TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|