|
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
|
KUJANG
|
OR-19-006-014-003/17847
(ZILLANASI)
|
2419006000NRG24120420230004113
|
13/04/2023
|
SANATAN DAS
|
2419006WL000115
|
SANATAN DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394951231
|
|
LAXMIPRIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-014-003/17886
(ZILLANASI)
|
2419006000NRG24120420230004114
|
13/04/2023
|
CHAKRA DHARA DAS
|
2419006WL000115
|
CHAKRA DHARA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394951227
|
|
Mr. CHAKRADHARA DAS
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-014-003/17886
(ZILLANASI)
|
2419006000NRG24120420230004115
|
13/04/2023
|
SANJU DAS
|
2419006WL000115
|
SANJU DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394951226
|
|
Mrs. SANJU DAS
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-014-003/17970
(ZILLANASI)
|
2419006000NRG24120420230004116
|
13/04/2023
|
URMILA DAS
|
2419006WL000115
|
URMILA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394951229
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-014-003/18093
(ZILLANASI)
|
2419006000NRG24120420230004118
|
13/04/2023
|
SANKAR DAS
|
2419006WL000115
|
SANKAR DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394951228
|
|
APURBA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-014-003/45981
(ZILLANASI)
|
2419006000NRG24120420230004119
|
13/04/2023
|
RUNIA DAS
|
2419006WL000115
|
RUNIA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394951230
|
|
RUNIA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-014-003/45982
(ZILLANASI)
|
2419006000NRG24120420230004120
|
13/04/2023
|
KUNI DAS
|
2419006WL000115
|
KUNI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394951232
|
|
Mrs. KUNI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|