|
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
|
MURKONGSELEK
|
AS-11-002-006-003/105
(Ramdhan Dikhari)
|
0411002000NRG24150320240531511
|
16/03/2024
|
shukeswari sutrudhar
|
0411002WL041949
|
shukeswari sutrudhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929997
|
|
SHUKLESHWARI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-017/267
(Ramdhan Dikhari)
|
0411002000NRG24150320240531512
|
16/03/2024
|
Jumpi Ponika
|
0411002WL041949
|
Jumpi Ponika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929996
|
|
MRS GITA BORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-038/491
(Ramdhan Dikhari)
|
0411002000NRG24150320240531516
|
16/03/2024
|
MAHEN SUTRA DHAR
|
0411002WL041949
|
MAHEN SUTRA DHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929995
|
|
MOHEN SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-038/291
(Ramdhan Dikhari)
|
0411002000NRG24150320240531513
|
16/03/2024
|
LALITA NARZARY
|
0411002WL041949
|
LALITA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929998
|
|
MRS LALITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-038/456
(Ramdhan Dikhari)
|
0411002000NRG24150320240531515
|
16/03/2024
|
Bakhura Sutradhar
|
0411002WL041949
|
Bakhura Sutradhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219929999
|
|
BAKHARA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|