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
|
BISWANATH
|
AS-09-005-001-008/128 ()
|
0409005000NRG24070620230115075
|
07/06/2023
|
SANJAY DAS
|
0409005WL010868
|
SANJAY DAS
|
00415
|
SBIN0000195
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404842
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-006/50 ()
|
0409005000NRG24070620230115056
|
07/06/2023
|
RASIDA BEGUM
|
0409005WL010868
|
RASIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404844
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-001-006/89 ()
|
0409005000NRG24070620230115067
|
07/06/2023
|
Sankar Chowdhury
|
0409005WL010868
|
Sankar Chowdhury
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404846
|
|
MR SANKAR CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
4
|
BISWANATH
|
AS-09-005-001-008/128 ()
|
0409005000NRG24070620230115074
|
07/06/2023
|
Samita Das
|
0409005WL010868
|
Samita Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404845
|
|
SAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-001-010/225 ()
|
0409005000NRG24070620230115088
|
07/06/2023
|
Mrs.BHANU DAS
|
0409005WL010868
|
Mrs.BHANU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404843
|
|
BHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-001-008/1623 ()
|
0409005000NRG24070620230115079
|
07/06/2023
|
JAPAN DAS
|
0409005WL010868
|
JAPAN DAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404840
|
|
JAPAN DAS
|
UCO BANK(607066)
|
7
|
BISWANATH
|
AS-09-005-001-010/1561 ()
|
0409005000NRG24070620230115086
|
07/06/2023
|
RAMADEBAL RABIDAS
|
0409005WL010868
|
RAMADEBAL RABIDAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404841
|
|
RAMDAYAL RABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|