|
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-09-005-001-008/60
()
|
0409005000NRG23220920230758711
|
22/09/2023
|
Bhuruki Das
|
0409005WL0059644
|
Bhuruki Das
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7409660261
|
|
MRS ANAMA DAS
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-008/93
()
|
0409005000NRG23220920230758712
|
22/09/2023
|
Ritu Das
|
0409005WL0059644
|
Ritu Das
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7409660262
|
|
MRS RITU DAS
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-009/101
()
|
0409005000NRG23220920230758713
|
22/09/2023
|
Khagen Das
|
0409005WL0059644
|
Khagen Das
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7409660257
|
|
MR KHAGEN DAS
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-009/52
()
|
0409005000NRG23220920230758714
|
22/09/2023
|
Usha Das
|
0409005WL0059644
|
Usha Das
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7409660260
|
|
USHA DAS
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-007/152-A
()
|
0409005000NRG23220920230758715
|
22/09/2023
|
Fatema khatun
|
0409005WL0059645
|
Fatema khatun
|
00415
|
SBIN0009141
|
1374
|
1374
|
Rejected
|
11/11/2023
|
|
7409660258
|
A/c Blocked or Frozen
|
|
|
|
6
|
BISWANATH
|
AS-09-005-007-001/16
()
|
0409005000NRG23210920230758710
|
22/09/2023
|
Miss. ANJURA KHATUN
|
0409005WL0059643
|
Miss. ANJURA KHATUN
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409660259
|
|
MISS ANJURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|