|
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
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/184
(UPAHU PARA)
|
0408015000NRG24110420230000645
|
12/04/2023
|
Sanjay Baraik
|
0408015WL000070
|
Sanjay Baraik
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394538009
|
|
SANJAY BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/231
(UPAHU PARA)
|
0408015000NRG24110420230000647
|
12/04/2023
|
MR HIRAMOHAN MAJHI
|
0408015WL000070
|
MR HIRAMOHAN MAJHI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394538008
|
|
HIRAMOHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/336
(UPAHU PARA)
|
0408015000NRG24110420230000651
|
12/04/2023
|
Mani Baraik
|
0408015WL000070
|
Mani Baraik
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394538005
|
|
MANI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/345
(UPAHU PARA)
|
0408015000NRG24110420230000655
|
12/04/2023
|
Suchen Bhakta
|
0408015WL000070
|
Suchen Bhakta
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394538004
|
|
CHUCHEN BHAKTA
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/345
(UPAHU PARA)
|
0408015000NRG24110420230000654
|
12/04/2023
|
SUSENRA BHAKTA
|
0408015WL000070
|
SUSENRA BHAKTA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394538006
|
|
RITA BHAKTA
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/475
(UPAHU PARA)
|
0408015000NRG24110420230000665
|
12/04/2023
|
Basanti Bhakta
|
0408015WL000070
|
Basanti Bhakta
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394538007
|
|
BASANTI BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|