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-09-005-002-005/100 ()
|
0409005000NRG24131220230504078
|
13/12/2023
|
MRS.MAINU DAS
|
0409005WL047197
|
MRS.MAINU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202777399
|
|
MAINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-002-005/1589 ()
|
0409005000NRG24131220230504079
|
13/12/2023
|
URMILA DAS
|
0409005WL047197
|
URMILA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202777397
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
3
|
BISWANATH
|
AS-09-005-002-006/20 ()
|
0409005000NRG24131220230504089
|
13/12/2023
|
Mrs. Lili Das
|
0409005WL047197
|
Mrs. Lili Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202777398
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|