|
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
|
Pakhimoria
|
AS-13-098-002-001/1291
(Chota Haibor)
|
0413098000NRG24190120240827571
|
19/01/2024
|
Bishwajit Paul
|
0413098WL048624
|
Bishwajit Paul
|
00177
|
IOBA0001291
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2129563584
|
|
BISWAJIT PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-002-001/386
(Chota Haibor)
|
0413098000NRG24190120240827570
|
19/01/2024
|
Ranu Saha
|
0413098WL048623
|
Ranu Saha
|
00415
|
SBIN0005914
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2129563585
|
|
MRS RANU SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Pakhimoria
|
AS-13-098-002-001/180
(Chota Haibor)
|
0413098000NRG24190120240827568
|
19/01/2024
|
Hiran Barman
|
0413098WL048621
|
Hiran Barman
|
00415
|
SBIN0016523
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2129563586
|
|
MRS HIRAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-002-001/489
(Chota Haibor)
|
0413098000NRG24190120240827569
|
19/01/2024
|
Hasina Begum
|
0413098WL048622
|
Hasina Begum
|
00415
|
SBIN0016523
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2129563587
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|