|
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
|
BADARPUR
|
AS-21-005-003-003/120
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209890
|
29/12/2022
|
Rita Rani Das
|
0421005WL024776
|
Rita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327831
|
|
MRS RITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-003-003/120
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209889
|
29/12/2022
|
SUKANTA DAS
|
0421005WL024776
|
SUKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327830
|
|
MR SUKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARPUR
|
AS-21-005-003-003/122
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209891
|
29/12/2022
|
BISHNUPADA DAS
|
0421005WL024776
|
BISHNUPADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327828
|
|
MR BISHNUPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARPUR
|
AS-21-005-003-003/910
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209895
|
29/12/2022
|
BAPPADITYA DAS
|
0421005WL024776
|
BAPPADITYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327829
|
|
BAPPADITYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-003-003/122
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209892
|
29/12/2022
|
Arpita Dey Das
|
0421005WL024776
|
Arpita Dey Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327826
|
|
MRS ARPITA DEY DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARPUR
|
AS-21-005-003-003/123
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209893
|
29/12/2022
|
Deb Das
|
0421005WL024776
|
Deb Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327824
|
|
DEB DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARPUR
|
AS-21-005-003-003/123
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209894
|
29/12/2022
|
Jaya Rani Das
|
0421005WL024776
|
Jaya Rani Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327825
|
|
MS JAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARPUR
|
AS-21-005-003-003/910
(CHARGULA GURAMARA)
|
0421005000NRG23281220220209896
|
29/12/2022
|
Suparna Dey Das
|
0421005WL024776
|
Suparna Dey Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327827
|
|
MRS SUPARNA DEY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|