|
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
|
LAKUWA
|
AS-16-008-002-001/957
()
|
0416008000NRG25100420240006345
|
12/04/2024
|
NIBEDITA CHOKROBORTY MRIDHA
|
0416008WL000310
|
NIBEDITA CHOKROBORTY MRIDHA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323948
|
|
NIBEDITA CHOKROBORTY MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1008
()
|
0416008000NRG25100420240006338
|
12/04/2024
|
Gitanjali Kumari
|
0416008WL000310
|
Gitanjali Kumari
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323949
|
|
MRS GITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1030
()
|
0416008000NRG25100420240006339
|
12/04/2024
|
Mrs. RANJITA KUMAR
|
0416008WL000310
|
Mrs. RANJITA KUMAR
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323944
|
|
MRS RANJITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1034
()
|
0416008000NRG25100420240006340
|
12/04/2024
|
JYOTI MIRDHA
|
0416008WL000310
|
JYOTI MIRDHA
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323945
|
|
JYOTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1095
()
|
0416008000NRG25100420240006342
|
12/04/2024
|
SHIVA MIRDHA
|
0416008WL000310
|
SHIVA MIRDHA
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323951
|
|
SHIBA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1181
()
|
0416008000NRG25100420240006343
|
12/04/2024
|
Mrs. SABITA KUMAR
|
0416008WL000310
|
Mrs. SABITA KUMAR
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323950
|
|
MRS SABITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/959
()
|
0416008000NRG25100420240006346
|
12/04/2024
|
MUNIM KUMAR
|
0416008WL000310
|
MUNIM KUMAR
|
00415
|
SBIN0007381
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323952
|
|
MUNIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-002-001/1063
()
|
0416008000NRG25100420240006341
|
12/04/2024
|
DIPU MIRDHA
|
0416008WL000310
|
DIPU MIRDHA
|
00415
|
SBIN0009191
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323946
|
|
DIPU MRIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-002-001/2314
()
|
0416008000NRG25100420240006344
|
12/04/2024
|
Mrs. SONGITA KUMARI
|
0416008WL000310
|
Mrs. SONGITA KUMARI
|
00415
|
SBIN0009191
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267323947
|
|
MRS SONGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|