|
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
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/18
(Aulachowka)
|
0408015000NRG24020320240533036
|
05/03/2024
|
Rupeswari devi
|
0408015WL039303
|
Rupeswari devi
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251599918
|
|
Mrs. RUPESWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/226
(Aulachowka)
|
0408015000NRG24020320240533037
|
05/03/2024
|
AMULYA NATH
|
0408015WL039303
|
AMULYA NATH
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251599913
|
|
Mrs. AMALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/3
(Aulachowka)
|
0408015000NRG24020320240533038
|
05/03/2024
|
Hiren Nath
|
0408015WL039303
|
Hiren Nath
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251599915
|
|
HIREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/3
(Aulachowka)
|
0408015000NRG24020320240533039
|
05/03/2024
|
Padumi Nath
|
0408015WL039303
|
Padumi Nath
|
00089
|
CBIN0282462
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251599912
|
|
Mrs. PADUMI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/332
(Aulachowka)
|
0408015000NRG24020320240533041
|
05/03/2024
|
Jayashree Sarma
|
0408015WL039303
|
Jayashree Sarma
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251599916
|
|
Mrs. JAYASHRI DEWI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-004/175
(Aulachowka)
|
0408015000NRG24020320240533043
|
05/03/2024
|
Debajit Medhi
|
0408015WL039303
|
Debajit Medhi
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251599919
|
|
Mr. DEBAJIT MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-004/175
(Aulachowka)
|
0408015000NRG24020320240533042
|
05/03/2024
|
Ratikanta Medhi
|
0408015WL039303
|
Ratikanta Medhi
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251599914
|
|
RATIKANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/245
(Aulachowka)
|
0408015000NRG24020320240533040
|
05/03/2024
|
HRISHIKESH SARMA
|
0408015WL039303
|
HRISHIKESH SARMA
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251599917
|
|
Mr. HRISHI KESH SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|