|
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
|
UMERKOTE
|
OR-30-009-006-010/24503
(BENORA)
|
2430009006NRG24091020230705041
|
16/10/2023
|
AMAL SARKAR
|
2430009006WL044139
|
AMAL SARKAR
|
00045
|
BARB0UMARKO
|
3550
|
3550
|
Processed
|
10/11/2023
|
|
7324294781
|
|
AMAL SARKAR
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-006-010/24503
(BENORA)
|
2430009006NRG24091020230705042
|
16/10/2023
|
GITARANI SARKAR
|
2430009006WL044139
|
GITARANI SARKAR
|
00045
|
BARB0UMARKO
|
3550
|
3550
|
Processed
|
10/11/2023
|
|
7324294782
|
|
GITARANI SARKAR
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-010/30370
(BENORA)
|
2430009006NRG24091020230705043
|
16/10/2023
|
Rina Biswas
|
2430009006WL044139
|
Rina Biswas
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324294780
|
|
BHABANANDA BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-006-009/25873
(BENORA)
|
2430009006NRG24091020230705027
|
16/10/2023
|
SUBARNA KIRTANIA
|
2430009006WL044138
|
SUBARNA KIRTANIA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324294785
|
|
SUBARNA KIRTANIA
|
INDUSIND BANK(607189)
|
|
5
|
UMERKOTE
|
OR-30-009-006-009/33905
(BENORA)
|
2430009006NRG24091020230705028
|
16/10/2023
|
JAGADISH SARKAR
|
2430009006WL044138
|
JAGADISH SARKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324294784
|
|
MR JAGADISH SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-006-009/33905
(BENORA)
|
2430009006NRG24091020230705029
|
16/10/2023
|
SARITA MANDAL
|
2430009006WL044138
|
SARITA MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324294783
|
|
MRS SARITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-006-009/33906
(BENORA)
|
2430009006NRG24091020230705030
|
16/10/2023
|
TRISHNA SARKAR
|
2430009006WL044138
|
TRISHNA SARKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324294779
|
|
MRS TRISHNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-006-010/24489
(BENORA)
|
2430009006NRG24091020230705039
|
16/10/2023
|
BIMAL SANA
|
2430009006WL044139
|
BIMAL SANA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324294786
|
|
MR BIMAL SANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-006-010/30370
(BENORA)
|
2430009006NRG24091020230705044
|
16/10/2023
|
Rina Biswas
|
2430009006WL044139
|
Rina Biswas
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324294787
|
|
RINA BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31985
|
31985
|
|
|
|
|
|
|
|