|
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
|
MANIKPUR
|
AS-03-093-006-006/114
(GORAIMARI)
|
0403093000NRG23271220220153573
|
27/12/2022
|
Pujaru Ray
|
0403093WL023751
|
Pujaru Ray
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050171998
|
|
MR PUJARU RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANIKPUR
|
AS-03-093-006-006/124-A
(GORAIMARI)
|
0403093000NRG23271220220153576
|
27/12/2022
|
DELIBALA RAY
|
0403093WL023751
|
DELIBALA RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050171995
|
|
MRS DELIBALA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANIKPUR
|
AS-03-093-006-006/124-A
(GORAIMARI)
|
0403093000NRG23271220220153574
|
27/12/2022
|
SATYAJIT RAY
|
0403093WL023751
|
SATYAJIT RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050171996
|
|
MR SATYAJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANIKPUR
|
AS-03-093-006-006/173
(GORAIMARI)
|
0403093000NRG23271220220153579
|
27/12/2022
|
BIJU RAY
|
0403093WL023751
|
BIJU RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050171999
|
|
MR BIJU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANIKPUR
|
AS-03-093-006-006/173
(GORAIMARI)
|
0403093000NRG23271220220153578
|
27/12/2022
|
MAJANI BARMAN
|
0403093WL023751
|
MAJANI BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050171997
|
|
MRS MAJANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|