|
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
|
DANGTOL
|
AS-03-007-010-007/211
(NORTH BOITAMARI)
|
0403007000NRG23140320230199105
|
14/03/2023
|
Tuleswari Nath
|
0403007WL030879
|
Tuleswari Nath
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720858
|
|
TULESWARI NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-010-009/24
(NORTH BOITAMARI)
|
0403007000NRG23140320230199106
|
14/03/2023
|
Sachin Barman
|
0403007WL030879
|
Sachin Barman
|
00045
|
BARB0VJBONG
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720861
|
|
MR SACHIN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-001/29
(NORTH BOITAMARI)
|
0403007000NRG23140320230199102
|
14/03/2023
|
SABITA NATH
|
0403007WL030879
|
SABITA NATH
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720854
|
|
CHABITA NATH
|
CANARA BANK(508532)
|
|
4
|
DANGTOL
|
AS-03-007-010-001/357
(NORTH BOITAMARI)
|
0403007000NRG23140320230199103
|
14/03/2023
|
Sumitra Ray Nath
|
0403007WL030879
|
Sumitra Ray Nath
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720860
|
|
MRS SUMITRA RAY NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANGTOL
|
AS-03-007-010-001/68
(NORTH BOITAMARI)
|
0403007000NRG23140320230199097
|
14/03/2023
|
DIPALI BALA NATH
|
0403007WL030878
|
DIPALI BALA NATH
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720859
|
|
MRS DIPALI BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANGTOL
|
AS-03-007-010-002/74
(NORTH BOITAMARI)
|
0403007000NRG23140320230199098
|
14/03/2023
|
Khajen Nath
|
0403007WL030878
|
Khajen Nath
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720856
|
|
KHAJEN NATH
|
CANARA BANK(508532)
|
|
7
|
DANGTOL
|
AS-03-007-010-004/134
(NORTH BOITAMARI)
|
0403007000NRG23140320230199099
|
14/03/2023
|
jatin Das
|
0403007WL030878
|
jatin Das
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720857
|
|
MRS JATIN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANGTOL
|
AS-03-007-010-004/16
(NORTH BOITAMARI)
|
0403007000NRG23140320230199100
|
14/03/2023
|
Bistu Ram Barman
|
0403007WL030878
|
Bistu Ram Barman
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720855
|
|
MR BISTU RAM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANGTOL
|
AS-03-007-010-007/202
(NORTH BOITAMARI)
|
0403007000NRG23140320230199101
|
14/03/2023
|
Labanya Nath
|
0403007WL030878
|
Labanya Nath
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062720853
|
|
MRS LABANYA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|