|
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)
|
0426003000NRG24281120230040236
|
29/11/2023
|
BRINDABAN SARKAR
|
0426003WL009707
|
BRINDABAN SARKAR
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666445762
|
|
BRINDABAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-008-001/166
(MALOIBARI)
|
0426003000NRG24281120230040237
|
29/11/2023
|
KRIPA MALLIK
|
0426003WL009707
|
KRIPA MALLIK
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666445763
|
|
KRIPA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-008-001/251
(MALOIBARI)
|
0426003000NRG24281120230040239
|
29/11/2023
|
SASHIRANI DAS
|
0426003WL009707
|
SASHIRANI DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666445764
|
|
SHACHIRANI DAS
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-008-001/28
(MALOIBARI)
|
0426003000NRG24281120230040240
|
29/11/2023
|
KARTIK SARKAR
|
0426003WL009707
|
KARTIK SARKAR
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666445760
|
|
KARTIK SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-008-001/53
(MALOIBARI)
|
0426003000NRG24281120230040242
|
29/11/2023
|
GIRINDRA SARKAR
|
0426003WL009707
|
GIRINDRA SARKAR
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666445761
|
|
GIRINDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-008-008/332
(MALOIBARI)
|
0426003000NRG24281120230040244
|
29/11/2023
|
HEMENDRA SARKER
|
0426003WL009707
|
HEMENDRA SARKER
|
00415
|
SBIN0007297
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666445766
|
|
HEMENDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-008-001/247
(MALOIBARI)
|
0426003000NRG24281120230040238
|
29/11/2023
|
RAIMOHAN MALLIK
|
0426003WL009707
|
RAIMOHAN MALLIK
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666445765
|
|
RAYMOHAN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|