|
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-09-005-001-010/159
()
|
0409005000NRG24040320240589678
|
04/03/2024
|
JAGANATH DAS
|
0409005WL054453
|
JAGANATH DAS
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924154
|
|
JAGANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-010/1529
()
|
0409005000NRG24040320240589675
|
04/03/2024
|
RANJAN DAS
|
0409005WL054453
|
RANJAN DAS
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924159
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-001-007/107
()
|
0409005000NRG24040320240589663
|
04/03/2024
|
Mr. JAGAT DAS
|
0409005WL054453
|
Mr. JAGAT DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924149
|
|
JAGAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-001-007/109
()
|
0409005000NRG24040320240589664
|
04/03/2024
|
GOBINDA DAS
|
0409005WL054453
|
GOBINDA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924153
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-001-007/191
()
|
0409005000NRG24040320240589665
|
04/03/2024
|
JUNMONI DAS
|
0409005WL054453
|
JUNMONI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924156
|
|
MRS JUNMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-001-007/20
()
|
0409005000NRG24040320240589667
|
04/03/2024
|
AKAMAN DAS
|
0409005WL054453
|
AKAMAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924148
|
|
MRS AKAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-001-007/20
()
|
0409005000NRG24040320240589666
|
04/03/2024
|
RUBI DAS
|
0409005WL054453
|
RUBI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924146
|
|
RUBI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-007/25
()
|
0409005000NRG24040320240589668
|
04/03/2024
|
PUTUL DAS
|
0409005WL054453
|
PUTUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924161
|
|
PUTUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-001-007/26
()
|
0409005000NRG24040320240589670
|
04/03/2024
|
BHANTI DAS
|
0409005WL054453
|
BHANTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924158
|
|
BHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-001-007/26
()
|
0409005000NRG24040320240589669
|
04/03/2024
|
DIMBA DAS
|
0409005WL054453
|
DIMBA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924151
|
|
MR DIMBA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-001-007/32
()
|
0409005000NRG24040320240589671
|
04/03/2024
|
Minati Das
|
0409005WL054453
|
Minati Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924157
|
|
MINATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-001-007/32
()
|
0409005000NRG24040320240589672
|
04/03/2024
|
PRAHALAD DAS
|
0409005WL054453
|
PRAHALAD DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924147
|
|
PRAHLAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-001-007/92
()
|
0409005000NRG24040320240589673
|
04/03/2024
|
DHARMESWARI DAS
|
0409005WL054453
|
DHARMESWARI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924160
|
|
DHARMESHWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-001-007/94
()
|
0409005000NRG24040320240589674
|
04/03/2024
|
Rukmini Das
|
0409005WL054453
|
Rukmini Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924155
|
|
MRS RUKMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-001-010/1529
()
|
0409005000NRG24040320240589676
|
04/03/2024
|
LALITA DAS
|
0409005WL054453
|
LALITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924150
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-001-010/159
()
|
0409005000NRG24040320240589677
|
04/03/2024
|
ANITA DAS
|
0409005WL054453
|
ANITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219924152
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|