|
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
|
Goreswar
|
AS-24-006-014-003/2284
()
|
0424006000NRG25250420240014164
|
25/04/2024
|
Dipali Chakrabarty
|
0424006WL001310
|
Dipali Chakrabarty
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256693
|
|
MRS DIPALI CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goreswar
|
AS-24-006-014-003/2542
()
|
0424006000NRG25250420240014166
|
25/04/2024
|
Jamina Begum
|
0424006WL001310
|
Jamina Begum
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256695
|
|
MRS JAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-003/2291
()
|
0424006000NRG25250420240014165
|
25/04/2024
|
Nitai Das
|
0424006WL001310
|
Nitai Das
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256694
|
|
MR NITAI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goreswar
|
AS-24-006-014-003/2963
()
|
0424006000NRG25250420240014168
|
25/04/2024
|
Bhakta Debanth
|
0424006WL001310
|
Bhakta Debanth
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256697
|
|
MR BHAKTA DEBANATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goreswar
|
AS-24-006-014-003/3550
()
|
0424006000NRG25250420240014169
|
25/04/2024
|
Dipa Das
|
0424006WL001310
|
Dipa Das
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256696
|
|
MRS DIPA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-014-003/2957
()
|
0424006000NRG25250420240014167
|
25/04/2024
|
Niranjan Barman
|
0424006WL001310
|
Niranjan Barman
|
00462
|
UCBA0000805
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256692
|
|
NIRANJAN BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|