|
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-26-003-005-003/346
(HAHARA)
|
0426003000NRG24120320240052708
|
13/03/2024
|
RAMA KANTA DAS
|
0426003WL013569
|
RAMA KANTA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751644
|
|
RAMA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-005-003/346
(HAHARA)
|
0426003000NRG24120320240052707
|
13/03/2024
|
RANJUBALA DAS
|
0426003WL013569
|
RANJUBALA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751645
|
|
MRS RANJUBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIMORIA
|
AS-26-003-005-003/349
(HAHARA)
|
0426003000NRG24120320240052709
|
13/03/2024
|
KRISHNAA DAS
|
0426003WL013569
|
KRISHNAA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751643
|
|
KRISHNAA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-005-003/351
(HAHARA)
|
0426003000NRG24120320240052711
|
13/03/2024
|
MAHESH DAS
|
0426003WL013569
|
MAHESH DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751642
|
|
MAHESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-005-003/349
(HAHARA)
|
0426003000NRG24120320240052710
|
13/03/2024
|
SAGARIKA DAS
|
0426003WL013569
|
SAGARIKA DAS
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751646
|
|
MISS SAGARIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|