|
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-09-005-002-003/1789
()
|
0409005000NRG24010820230252074
|
01/08/2023
|
PAMPI SAIKIA DAS
|
0409005WL024332
|
PAMPI SAIKIA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601864387
|
|
MRS PAMPI SAIKIA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-005/107
()
|
0409005000NRG24010820230252075
|
01/08/2023
|
Chenimai Das
|
0409005WL024332
|
Chenimai Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601864385
|
|
MRS CHANIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-005/1566
()
|
0409005000NRG24010820230252076
|
01/08/2023
|
Sri Ghanashyam Das
|
0409005WL024332
|
Sri Ghanashyam Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601864383
|
|
GHANA SHYAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-005/1581
()
|
0409005000NRG24010820230252077
|
01/08/2023
|
JUGAMAYA DAS
|
0409005WL024332
|
JUGAMAYA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601864386
|
|
MRS JOGAMAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-002-005/1589
()
|
0409005000NRG24010820230252078
|
01/08/2023
|
URMILA DAS
|
0409005WL024332
|
URMILA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601864384
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|