|
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-09-005-002-003/243-A
()
|
0409005000NRG24220220240575355
|
22/02/2024
|
BHARATI DAS RAJBONSHI
|
0409005WL053453
|
BHARATI DAS RAJBONSHI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939468179
|
|
BHARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-002-005/156
()
|
0409005000NRG24220220240575356
|
22/02/2024
|
TULASHI DAS
|
0409005WL053453
|
TULASHI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939468182
|
|
TULASHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-005/161
()
|
0409005000NRG24220220240575357
|
22/02/2024
|
Mr.Miah Das
|
0409005WL053453
|
Mr.Miah Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939468184
|
|
MOINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-005/1635
()
|
0409005000NRG24220220240575359
|
22/02/2024
|
AHOILYA DAS
|
0409005WL053453
|
AHOILYA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939468181
|
|
AHALYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-005/1852
()
|
0409005000NRG24220220240575361
|
22/02/2024
|
MR.RANJAN DAS
|
0409005WL053453
|
MR.RANJAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939468178
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-005/1852
()
|
0409005000NRG24220220240575360
|
22/02/2024
|
RANU DAS
|
0409005WL053453
|
RANU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939468180
|
|
MRS RANU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-006/13
()
|
0409005000NRG24220220240575362
|
22/02/2024
|
Mr. Biren Das
|
0409005WL053453
|
Mr. Biren Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939468183
|
|
BIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-002-005/1635
()
|
0409005000NRG24220220240575358
|
22/02/2024
|
Thaneswar Das
|
0409005WL053453
|
Thaneswar Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939468177
|
|
THANESWAR DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|