|
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
|
BEZERA
|
AS-26-001-006-001/810
(LACHITGARH)
|
0426001000NRG24191020230034207
|
21/11/2023
|
Bhanita Das
|
0426001WL007727
|
Bhanita Das
|
00078
|
CNRB0004182
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666459875
|
|
BHANITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-26-001-006-001/1299
(LACHITGARH)
|
0426001000NRG24211120230039889
|
21/11/2023
|
NEWTON DAS
|
0426001WL009658
|
NEWTON DAS
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666459864
|
|
NEWTON DAS
|
AXIS BANK(607153)
|
|
3
|
BEZERA
|
AS-26-001-006-001/1306
(LACHITGARH)
|
0426001000NRG24211120230039883
|
21/11/2023
|
MANJU BORO
|
0426001WL009657
|
MANJU BORO
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666459869
|
|
MANJU BORO
|
AXIS BANK(607153)
|
|
4
|
BEZERA
|
AS-26-001-006-001/1306
(LACHITGARH)
|
0426001000NRG24191020230034078
|
21/11/2023
|
MANJU BORO
|
0426001WL007679
|
MANJU BORO
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666459868
|
|
MANJU BORO
|
AXIS BANK(607153)
|
|
5
|
BEZERA
|
AS-26-001-006-001/1323
(LACHITGARH)
|
0426001000NRG24191020230034102
|
21/11/2023
|
RUMA DAS
|
0426001WL007687
|
RUMA DAS
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666459873
|
|
RUMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BEZERA
|
AS-26-001-006-001/1323
(LACHITGARH)
|
0426001000NRG24211120230039891
|
21/11/2023
|
RUMA DAS
|
0426001WL009658
|
RUMA DAS
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666459874
|
|
RUMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BEZERA
|
AS-26-001-006-001/1334
(LACHITGARH)
|
0426001000NRG24191020230034081
|
21/11/2023
|
GANESH BORO
|
0426001WL007679
|
GANESH BORO
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666459866
|
|
GANESH BORO
|
AXIS BANK(607153)
|
|
8
|
BEZERA
|
AS-26-001-006-001/1334
(LACHITGARH)
|
0426001000NRG24211120230039886
|
21/11/2023
|
GANESH BORO
|
0426001WL009657
|
GANESH BORO
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666459867
|
|
GANESH BORO
|
AXIS BANK(607153)
|
|
9
|
BEZERA
|
AS-26-001-006-001/1350
(LACHITGARH)
|
0426001000NRG24211120230039887
|
21/11/2023
|
UBHATI DAS
|
0426001WL009657
|
UBHATI DAS
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666459871
|
|
UBHATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BEZERA
|
AS-26-001-006-001/1350
(LACHITGARH)
|
0426001000NRG24191020230034082
|
21/11/2023
|
UBHATI DAS
|
0426001WL007679
|
UBHATI DAS
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666459872
|
|
UBHATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BEZERA
|
AS-26-001-006-001/1358
(LACHITGARH)
|
0426001000NRG24191020230034116
|
21/11/2023
|
Minti Das
|
0426001WL007690
|
Minti Das
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666459870
|
|
MINTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BEZERA
|
AS-26-001-006-001/1358
(LACHITGARH)
|
0426001000NRG24211120230039902
|
21/11/2023
|
Minti Das
|
0426001WL009660
|
Minti Das
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666459876
|
|
MINTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BEZERA
|
AS-26-001-006-001/1368
(LACHITGARH)
|
0426001000NRG24211120230039842
|
21/11/2023
|
Jitin Das
|
0426001WL009649
|
Jitin Das
|
00177
|
IOBA0001134
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666459877
|
|
JITEN DAS
|
CANARA BANK(508532)
|
|
14
|
BEZERA
|
AS-26-001-006-001/213
(LACHITGARH)
|
0426001000NRG24191020230034203
|
21/11/2023
|
Lilima Devi
|
0426001WL007726
|
Lilima Devi
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666459865
|
|
MRS LILIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|