|
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-09-005-006-006/3
()
|
0409005000NRG24081220230496628
|
08/12/2023
|
Sri Bishnu Chetry
|
0409005WL046634
|
Sri Bishnu Chetry
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905492
|
|
BISHNU CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-006/82
()
|
0409005000NRG24081220230496643
|
08/12/2023
|
Sri Joy Biswakarma
|
0409005WL046634
|
Sri Joy Biswakarma
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905493
|
|
JOY BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-006/388
()
|
0409005000NRG24081220230496631
|
08/12/2023
|
BHOJ KUMARI CHETRY
|
0409005WL046634
|
BHOJ KUMARI CHETRY
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905494
|
|
MRS BHOJ KUMARI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-005/77-A
()
|
0409005000NRG24081220230496612
|
08/12/2023
|
HEM CHANDRA PHOYEL
|
0409005WL046634
|
HEM CHANDRA PHOYEL
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905495
|
|
HEM CHANDRA PHOYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|