|
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
|
DIMORIA
|
AS-26-003-008-001/139
(MALOIBARI)
|
0426003000NRG24161120230038350
|
17/11/2023
|
BRINDABAN SARKAR
|
0426003WL009163
|
BRINDABAN SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666423053
|
|
BRINDABAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-008-001/166
(MALOIBARI)
|
0426003000NRG24161120230038351
|
17/11/2023
|
KRIPA MALLIK
|
0426003WL009163
|
KRIPA MALLIK
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666423049
|
|
KRIPA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-008-001/251
(MALOIBARI)
|
0426003000NRG24161120230038353
|
17/11/2023
|
SASHIRANI DAS
|
0426003WL009163
|
SASHIRANI DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666423052
|
|
SHACHIRANI DAS
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-008-001/28
(MALOIBARI)
|
0426003000NRG24161120230038354
|
17/11/2023
|
KARTIK SARKAR
|
0426003WL009163
|
KARTIK SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666423055
|
|
KARTIK SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-008-001/53
(MALOIBARI)
|
0426003000NRG24161120230038356
|
17/11/2023
|
GIRINDRA SARKAR
|
0426003WL009163
|
GIRINDRA SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666423054
|
|
GIRINDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-008-008/332
(MALOIBARI)
|
0426003000NRG24161120230038358
|
17/11/2023
|
HEMENDRA SARKER
|
0426003WL009163
|
HEMENDRA SARKER
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666423050
|
|
HEMENDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-008-001/247
(MALOIBARI)
|
0426003000NRG24161120230038352
|
17/11/2023
|
RAIMOHAN MALLIK
|
0426003WL009163
|
RAIMOHAN MALLIK
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666423051
|
|
RAYMOHAN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|