|
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
|
SONARI
|
AS-16-005-002-002/394
()
|
0416005000NRG24260320240513232
|
26/03/2024
|
KARABI MARAN
|
0416005WL034644
|
KARABI MARAN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
08/05/2024
|
|
3861593161
|
|
KARABI MARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-002-005/676
()
|
0416005000NRG24260320240513235
|
26/03/2024
|
PRIYANKA DUTTA
|
0416005WL034645
|
PRIYANKA DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861593162
|
|
PRIYANKA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-002-002/394
()
|
0416005000NRG24260320240513233
|
26/03/2024
|
LUNA MORAN
|
0416005WL034644
|
LUNA MORAN
|
00415
|
SBIN0007368
|
3808
|
3808
|
Processed
|
08/05/2024
|
|
3861593158
|
|
LUNA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-002-002/394
()
|
0416005000NRG24260320240513231
|
26/03/2024
|
GOBIN MORAN
|
0416005WL034644
|
GOBIN MORAN
|
00662
|
BDBL0001382
|
3808
|
3808
|
Processed
|
08/05/2024
|
|
3861593159
|
|
GOBIN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-002-005/676
()
|
0416005000NRG24260320240513234
|
26/03/2024
|
Debojit Dutta
|
0416005WL034645
|
Debojit Dutta
|
00662
|
BDBL0001382
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861593160
|
|
DEBAJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|