|
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
|
AMARPUR
|
TR-02-002-004-002/135
()
|
3002002004NRG24310720230558526
|
01/08/2023
|
BISWAJIT SAHA BHOWMIK
|
3002002004WL024325
|
BISWAJIT SAHA BHOWMIK
|
00415
|
SBIN0006804
|
2150
|
2150
|
Rejected
|
25/08/2023
|
|
4800480883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/179
()
|
3002002004NRG24310720230558527
|
01/08/2023
|
MR. JOGESH DAS
|
3002002004WL024325
|
MR. JOGESH DAS
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800480880
|
|
MR JOGESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/202
()
|
3002002004NRG24310720230558529
|
01/08/2023
|
MAYA RANI SARAKAR
|
3002002004WL024325
|
MAYA RANI SARAKAR
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800480881
|
|
MS MAYA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/364
()
|
3002002004NRG24310720230558530
|
01/08/2023
|
Sita Das
|
3002002004WL024325
|
Sita Das
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800480882
|
|
SITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-004-002/20
()
|
3002002004NRG24310720230558528
|
01/08/2023
|
BULTI DAS
|
3002002004WL024325
|
BULTI DAS
|
00462
|
UCBA0002826
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800480879
|
|
BULTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|