|
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-09-005-002-003/249
()
|
0409005000NRG24250520230071721
|
25/05/2023
|
Robilal Sapkota
|
0409005WL007127
|
Robilal Sapkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669239
|
|
RABILAL SAPKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-002-005/1526
()
|
0409005000NRG24250520230071722
|
25/05/2023
|
KULA DAS
|
0409005WL007127
|
KULA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669241
|
|
KUL DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
3
|
BISWANATH
|
AS-09-005-002-005/1720
()
|
0409005000NRG24250520230071723
|
25/05/2023
|
Sri Ajit Das
|
0409005WL007127
|
Sri Ajit Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669236
|
|
AJIT DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
4
|
BISWANATH
|
AS-09-005-002-006/1719
()
|
0409005000NRG24250520230071727
|
25/05/2023
|
Nilmoni Das
|
0409005WL007127
|
Nilmoni Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669235
|
|
NILA MONI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
5
|
BISWANATH
|
AS-09-005-002-006/1719
()
|
0409005000NRG24250520230071728
|
25/05/2023
|
PARISHMITA DAS
|
0409005WL007127
|
PARISHMITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669240
|
|
PARISHMITA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
6
|
BISWANATH
|
AS-09-005-002-006/335
()
|
0409005000NRG24250520230071729
|
25/05/2023
|
ETEN DAS
|
0409005WL007127
|
ETEN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669238
|
|
ETEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-002-006/40
()
|
0409005000NRG24250520230071733
|
25/05/2023
|
BHOGESWAR DAS
|
0409005WL007127
|
BHOGESWAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669237
|
|
BHOGESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|