|
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
|
DIMORIA
|
AS-26-003-009-005/70
(NARTAP)
|
0426003000NRG24180920230027365
|
22/09/2023
|
DEUNATH KARMAKAR
|
0426003WL005839
|
DEUNATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409453106
|
|
DEONATH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-005/6
(NARTAP)
|
0426003000NRG24180920230027364
|
22/09/2023
|
SIMA TUMUNG
|
0426003WL005839
|
SIMA TUMUNG
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409453105
|
|
MRS SIMA TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIMORIA
|
AS-26-003-009-008/32
(NARTAP)
|
0426003000NRG24180920230027367
|
22/09/2023
|
LAKSHMI SARMA
|
0426003WL005839
|
LAKSHMI SARMA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409453103
|
|
MS RASHMI SARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIMORIA
|
AS-26-003-009-019/183
(NARTAP)
|
0426003000NRG24180920230027370
|
22/09/2023
|
DIPIKA THAPA
|
0426003WL005839
|
DIPIKA THAPA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409453104
|
|
MRS DIPIKA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-009-009/25
(NARTAP)
|
0426003000NRG24180920230027368
|
22/09/2023
|
JUTIL TARO
|
0426003WL005839
|
JUTIL TARO
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409453102
|
|
MR JUTILA TARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|