|
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
|
SIPAJHAR
|
AS-08-014-005-005/405-B
(BURHA)
|
0408014000NRG25040520240040465
|
04/05/2024
|
Soleman Ali
|
0408014WL001081
|
Soleman Ali
|
00045
|
BARB0KSHUDR
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974390683
|
|
SOLEMAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
SIPAJHAR
|
AS-08-014-005-008/58
(BURHA)
|
0408014000NRG25040520240040467
|
04/05/2024
|
GITANJALI KUMAR
|
0408014WL001081
|
GITANJALI KUMAR
|
00089
|
CBIN0282806
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974390688
|
|
Mrs. GITANJALI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIPAJHAR
|
AS-08-014-005-008/58
(BURHA)
|
0408014000NRG25040520240040466
|
04/05/2024
|
TARUN KUMAR
|
0408014WL001081
|
TARUN KUMAR
|
00089
|
CBIN0282806
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974390687
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIPAJHAR
|
AS-08-014-005-008/74
(BURHA)
|
0408014000NRG25040520240040468
|
04/05/2024
|
MANESWARI KUMAR
|
0408014WL001081
|
MANESWARI KUMAR
|
00089
|
CBIN0282806
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974390682
|
|
Mrs. MANESWARI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIPAJHAR
|
AS-08-014-005-008/75
(BURHA)
|
0408014000NRG25040520240040470
|
04/05/2024
|
BILESWARI KUMAR
|
0408014WL001081
|
BILESWARI KUMAR
|
00089
|
CBIN0282806
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974390684
|
|
Mrs. BILESWARI TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIPAJHAR
|
AS-08-014-005-008/75
(BURHA)
|
0408014000NRG25040520240040469
|
04/05/2024
|
RINKU KUMAR
|
0408014WL001081
|
RINKU KUMAR
|
00089
|
CBIN0282806
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974390686
|
|
RANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIPAJHAR
|
AS-08-014-005-009/175-A
(BURHA)
|
0408014000NRG25040520240040471
|
04/05/2024
|
NARJINA BEGUM
|
0408014WL001081
|
NARJINA BEGUM
|
00089
|
CBIN0282806
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974390681
|
|
Miss. NARJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIPAJHAR
|
AS-08-014-005-009/233-B
(BURHA)
|
0408014000NRG25040520240040472
|
04/05/2024
|
DILIP DEKA
|
0408014WL001081
|
DILIP DEKA
|
00089
|
CBIN0282806
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974390685
|
|
Mr. DILIP DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24402
|
24402
|
|
|
|
|
|
|
|