|
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
|
NARAYANPUR
|
AS-10-004-008-006/973
(RAJGARH)
|
0410004000NRG24300320240407111
|
30/03/2024
|
DEBA PRASAD NEWAR
|
0410004WL030700
|
DEBA PRASAD NEWAR
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022596
|
|
Mr. DEBA NEWAR
|
INDIAN BANK(607105)
|
|
2
|
NARAYANPUR
|
AS-10-004-008-008/2608
(RAJGARH)
|
0410004000NRG24300320240407112
|
30/03/2024
|
PRASANTA BHUYAN
|
0410004WL030700
|
PRASANTA BHUYAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022595
|
|
PRASANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-008-004/594
(RAJGARH)
|
0410004000NRG24300320240407107
|
30/03/2024
|
PADMESWAR DAS
|
0410004WL030700
|
PADMESWAR DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022591
|
|
PADMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-008-004/594
(RAJGARH)
|
0410004000NRG24300320240407108
|
30/03/2024
|
PRATIBHA DAS
|
0410004WL030700
|
PRATIBHA DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022593
|
|
MRS PRATIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-008-005/123-A
(RAJGARH)
|
0410004000NRG24300320240407110
|
30/03/2024
|
MONI BASUMATARY
|
0410004WL030700
|
MONI BASUMATARY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022590
|
|
MONI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-008-012/137
(RAJGARH)
|
0410004000NRG24300320240407113
|
30/03/2024
|
RUMI LAGACHU
|
0410004WL030700
|
RUMI LAGACHU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022592
|
|
Rumi Lagachu Duwarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARAYANPUR
|
AS-10-004-008-012/2006
(RAJGARH)
|
0410004000NRG24300320240407114
|
30/03/2024
|
JIBAN BORAH
|
0410004WL030700
|
JIBAN BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022589
|
|
JIBAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-008-004/594
(RAJGARH)
|
0410004000NRG24300320240407109
|
30/03/2024
|
PROMOD DAS
|
0410004WL030700
|
PROMOD DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022594
|
|
PROMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|