|
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
|
BISWANATH
|
AS-09-005-001-006/110
()
|
0409005000NRG25160520240041655
|
16/05/2024
|
PADUM BHARALI
|
0409005WL002613
|
PADUM BHARALI
|
00415
|
SBIN0002026
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117692816
|
|
PADUM BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-002/103
()
|
0409005000NRG25160520240041653
|
16/05/2024
|
KHATIMAN NESSA
|
0409005WL002613
|
KHATIMAN NESSA
|
00415
|
SBIN0009141
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117692819
|
|
KHATIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-001-006/110
()
|
0409005000NRG25160520240041654
|
16/05/2024
|
UTTPAL BHARALI
|
0409005WL002613
|
UTTPAL BHARALI
|
00415
|
SBIN0009141
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117692818
|
|
UTPAL BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-001-007/81
()
|
0409005000NRG25160520240041656
|
16/05/2024
|
RAMA KRISHNA DAS
|
0409005WL002613
|
RAMA KRISHNA DAS
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117692822
|
|
RAMAKRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-001-007/86
()
|
0409005000NRG25160520240041657
|
16/05/2024
|
KAKUMONI DAS
|
0409005WL002613
|
KAKUMONI DAS
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117692821
|
|
KUKUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-001-009/37
()
|
0409005000NRG25160520240041658
|
16/05/2024
|
JAYANTA DAS
|
0409005WL002613
|
JAYANTA DAS
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117692817
|
|
SHRI JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-001-009/37
()
|
0409005000NRG25160520240041659
|
16/05/2024
|
Tulu Das
|
0409005WL002613
|
Tulu Das
|
00415
|
SBIN0009141
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117692820
|
|
SHRI TULU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10956
|
10956
|
|
|
|
|
|
|
|