|
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
|
ZIKZAK
|
MG-05-017-511-501/6396
()
|
2105017000NRG24020420240783134
|
04/04/2024
|
NANDA RANI BARMAN
|
2105017WL014874
|
NANDA RANI BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456302
|
|
NANDA RANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZIKZAK
|
MG-05-017-511-501/6399
()
|
2105017000NRG24020420240783136
|
04/04/2024
|
BIRENDRA BARMAN
|
2105017WL014876
|
BIRENDRA BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456294
|
|
MRS BHANTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIKZAK
|
MG-05-017-511-501/6400
()
|
2105017000NRG24020420240783132
|
04/04/2024
|
BHOBANI BARMAN
|
2105017WL014872
|
BHOBANI BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456301
|
|
BHOBANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZIKZAK
|
MG-05-017-511-501/6401
()
|
2105017000NRG24020420240783131
|
04/04/2024
|
TOKOMONI BARMAN
|
2105017WL014871
|
TOKOMONI BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456298
|
|
MRS TOKOMONI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZIKZAK
|
MG-05-017-511-501/6420
()
|
2105017000NRG24020420240783133
|
04/04/2024
|
BHURBHURA BARMAN
|
2105017WL014873
|
BHURBHURA BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456300
|
|
MAYNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ZIKZAK
|
MG-05-017-511-501/6428
()
|
2105017000NRG24020420240783137
|
04/04/2024
|
BINODENI BARMAN
|
2105017WL014877
|
BINODENI BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456295
|
|
Atindra Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ZIKZAK
|
MG-05-017-511-501/6444
()
|
2105017000NRG24020420240783135
|
04/04/2024
|
FULMOTI BARMAN
|
2105017WL014875
|
FULMOTI BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456297
|
|
Fulmoti Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ZIKZAK
|
MG-05-017-511-501/6457
()
|
2105017000NRG24020420240783162
|
04/04/2024
|
SANDHYA BARMAN
|
2105017WL014879
|
SANDHYA BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456296
|
|
LANKESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ZIKZAK
|
MG-05-017-511-501/6464
()
|
2105017000NRG24020420240783163
|
04/04/2024
|
TAROBALA BARMAN
|
2105017WL014880
|
TAROBALA BARMAN
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374456299
|
|
MRS TOROBALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|