|
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
|
BISWANATH
|
AS-09-005-001-003/123
()
|
0409005000NRG24160620230140249
|
16/06/2023
|
DIPJYOTI DAS
|
0409005WL013159
|
DIPJYOTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964749
|
|
DIPJYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-001-003/57
()
|
0409005000NRG24160620230140253
|
16/06/2023
|
NIRANJAN DAS
|
0409005WL013159
|
NIRANJAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964748
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-001-010/1695
()
|
0409005000NRG24160620230140273
|
16/06/2023
|
PRANJAL DAS
|
0409005WL013163
|
PRANJAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964747
|
|
PRANJAL DAS
|
CANARA BANK(508532)
|
|
4
|
BISWANATH
|
AS-09-005-001-010/181
()
|
0409005000NRG24160620230140265
|
16/06/2023
|
Sri Sanjay Das
|
0409005WL013161
|
Sri Sanjay Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964752
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-001-010/183
()
|
0409005000NRG24160620230140268
|
16/06/2023
|
RANJIT DAS
|
0409005WL013161
|
RANJIT DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964751
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-001-010/239
()
|
0409005000NRG24160620230140256
|
16/06/2023
|
CHITRA ROY DAS
|
0409005WL013159
|
CHITRA ROY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964753
|
|
CHITRA RAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-001-010/240
()
|
0409005000NRG24160620230140257
|
16/06/2023
|
RANJU RAY DAS
|
0409005WL013159
|
RANJU RAY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964754
|
|
RANJU RAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-010/241
()
|
0409005000NRG24160620230140258
|
16/06/2023
|
KOROBI ROY DAS
|
0409005WL013159
|
KOROBI ROY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802964750
|
|
KARABI RAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-001-010/29
()
|
0409005000NRG24160620230140274
|
16/06/2023
|
Sri Joyguram Das
|
0409005WL013163
|
Sri Joyguram Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802964746
|
|
JOGNA RAM DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|