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
|
SONAI
|
AS-23-012-008-001/613 (Swadhin Bazar)
|
0423012000NRG23100320230226925
|
10/03/2023
|
PRAFULLYA KR DAS
|
0423012WL031864
|
PRAFULLYA KR DAS
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684450
|
|
PRAFULLA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
SONAI
|
AS-23-012-008-001/127 (Swadhin Bazar)
|
0423012000NRG23100320230226929
|
10/03/2023
|
Parimol Das
|
0423012WL031865
|
Parimol Das
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684453
|
|
PARIMAL DAS
|
BANK OF INDIA(508505)
|
3
|
SONAI
|
AS-23-012-008-001/51 (Swadhin Bazar)
|
0423012000NRG23100320230226931
|
10/03/2023
|
Mihir Kr. Das
|
0423012WL031865
|
Mihir Kr. Das
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684454
|
|
MIHIR KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
4
|
SONAI
|
AS-23-012-008-001/574 (Swadhin Bazar)
|
0423012000NRG23100320230226924
|
10/03/2023
|
Achinto Kumar das
|
0423012WL031864
|
Achinto Kumar das
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684449
|
|
ACHINTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SONAI
|
AS-23-012-008-001/657 (Swadhin Bazar)
|
0423012000NRG23100320230226927
|
10/03/2023
|
Nipu kr.Das
|
0423012WL031864
|
Nipu kr.Das
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684448
|
|
NIPU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
6
|
SONAI
|
AS-23-012-008-001/19-A (Swadhin Bazar)
|
0423012000NRG23100320230226930
|
10/03/2023
|
Hasu Das
|
0423012WL031865
|
Hasu Das
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684451
|
|
HASU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SONAI
|
AS-23-012-008-001/210 (Swadhin Bazar)
|
0423012000NRG23100320230226923
|
10/03/2023
|
Bidul Islam Laskar
|
0423012WL031864
|
Bidul Islam Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684452
|
|
BIDUL ISLAM LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
SONAI
|
AS-23-012-008-001/635 (Swadhin Bazar)
|
0423012000NRG23100320230226926
|
10/03/2023
|
Rubi Rani das
|
0423012WL031864
|
Rubi Rani das
|
00468
|
UBIN0561444
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684456
|
|
RUBI RANI DAS
|
UNION BANK OF INDIA(508500)
|
9
|
SONAI
|
AS-23-012-008-001/680 (Swadhin Bazar)
|
0423012000NRG23100320230226928
|
10/03/2023
|
Jay Babu Das
|
0423012WL031864
|
Jay Babu Das
|
00468
|
UBIN0561444
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062684455
|
|
JAYBABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|