|
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
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/25
(CHAMUAPARA)
|
0408015000NRG24131020230354160
|
16/10/2023
|
Anjali Boro
|
0408015WL030450
|
Anjali Boro
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616823845
|
|
Anjali Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/25
(CHAMUAPARA)
|
0408015000NRG24131020230354159
|
16/10/2023
|
Sangkar Boro
|
0408015WL030450
|
Sangkar Boro
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616823847
|
|
SANKAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/281
(CHAMUAPARA)
|
0408015000NRG24131020230354165
|
16/10/2023
|
Himangshu Rajbangshi
|
0408015WL030450
|
Himangshu Rajbangshi
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616823849
|
|
MR HIMANGSHU RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/281
(CHAMUAPARA)
|
0408015000NRG24131020230354163
|
16/10/2023
|
Tarun Rajbangshi
|
0408015WL030450
|
Tarun Rajbangshi
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616823850
|
|
TARUN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/281
(CHAMUAPARA)
|
0408015000NRG24131020230354164
|
16/10/2023
|
Usha Rajbangshi
|
0408015WL030450
|
Usha Rajbangshi
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616823846
|
|
MRS USHA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/18
(CHAMUAPARA)
|
0408015000NRG24131020230354166
|
16/10/2023
|
Jiban Bania
|
0408015WL030450
|
Jiban Bania
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616823844
|
|
JIBAN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/18
(CHAMUAPARA)
|
0408015000NRG24131020230354167
|
16/10/2023
|
URMILA BANIA
|
0408015WL030450
|
URMILA BANIA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616823848
|
|
MRS URMILA BANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|