|
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
|
KARUNABARI
|
AS-10-007-006-001/125
(BANGALMORA)
|
0410007000NRG24300320240409828
|
31/03/2024
|
KHAGESWAR PATIR
|
0410007WL030849
|
KHAGESWAR PATIR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107329823
|
|
KHAGESHWAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-001/204
(BANGALMORA)
|
0410007000NRG24300320240409830
|
31/03/2024
|
MRS. MONISHA PEGU
|
0410007WL030849
|
MRS. MONISHA PEGU
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107329822
|
|
MONISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNABARI
|
AS-10-007-006-001/204
(BANGALMORA)
|
0410007000NRG24300320240409829
|
31/03/2024
|
Mrs. RANJITA PEGU
|
0410007WL030849
|
Mrs. RANJITA PEGU
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107329818
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNABARI
|
AS-10-007-006-008/13
(BANGALMORA)
|
0410007000NRG24300320240409831
|
31/03/2024
|
UMAKANTA DAS
|
0410007WL030849
|
UMAKANTA DAS
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107329816
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNABARI
|
AS-10-007-006-008/54
(BANGALMORA)
|
0410007000NRG24300320240409832
|
31/03/2024
|
RENUMAI DAS
|
0410007WL030849
|
RENUMAI DAS
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107329819
|
|
MRS RENUMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNABARI
|
AS-10-007-006-008/55-A
(BANGALMORA)
|
0410007000NRG24300320240409833
|
31/03/2024
|
INDRESHWAR DAS
|
0410007WL030849
|
INDRESHWAR DAS
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107329821
|
|
INDRESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNABARI
|
AS-10-007-006-008/70
(BANGALMORA)
|
0410007000NRG24300320240409834
|
31/03/2024
|
MEGHNATH DAS
|
0410007WL030849
|
MEGHNATH DAS
|
00415
|
SBIN0007372
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3107329820
|
|
MEGHNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNABARI
|
AS-10-007-006-013/8
(BANGALMORA)
|
0410007000NRG24300320240409835
|
31/03/2024
|
BABUL BORA
|
0410007WL030849
|
BABUL BORA
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107329817
|
|
BUBUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|