|
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-09-005-005-007/162
()
|
0409005000NRG24230220240576423
|
23/02/2024
|
Sankar Goutam
|
0409005WL053548
|
Sankar Goutam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887740524
|
|
SHANKAR GAUTAM
|
UCO BANK(607066)
|
|
2
|
BISWANATH
|
AS-09-005-005-008/196
()
|
0409005000NRG24230220240576425
|
23/02/2024
|
Pradip Chetry
|
0409005WL053548
|
Pradip Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740525
|
|
PRADIP CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-008/70
()
|
0409005000NRG24230220240576427
|
23/02/2024
|
Sri Shantiram Gortola
|
0409005WL053548
|
Sri Shantiram Gortola
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740523
|
|
SANTI RAM GARTOULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-008/186-A
()
|
0409005000NRG24230220240576424
|
23/02/2024
|
Moni Kumar Bulon
|
0409005WL053548
|
Moni Kumar Bulon
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740522
|
|
MONI KUMAR BULON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-008/203
()
|
0409005000NRG24230220240576426
|
23/02/2024
|
RABINDRA ACHARJYA
|
0409005WL053548
|
RABINDRA ACHARJYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887740526
|
|
RABINDRA ACHARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|