|
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-09-005-002-003/1681
()
|
0409005000NRG24270620230173480
|
27/06/2023
|
MRS.RENU NATH
|
0409005WL016292
|
MRS.RENU NATH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284923981
|
|
MRS RENU NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-005/1741
()
|
0409005000NRG24270620230173482
|
27/06/2023
|
JONALI THAKURIA
|
0409005WL016292
|
JONALI THAKURIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284923978
|
|
JONALI THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-005/1741
()
|
0409005000NRG24270620230173481
|
27/06/2023
|
Sri Nirama Thakuria
|
0409005WL016292
|
Sri Nirama Thakuria
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284923979
|
|
MRS NIRAMA THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-002-006/44
()
|
0409005000NRG24270620230173483
|
27/06/2023
|
Mr. AMAL DAS
|
0409005WL016292
|
Mr. AMAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284923980
|
|
MR AMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-002-006/44
()
|
0409005000NRG24270620230173484
|
27/06/2023
|
Shri Podma Das
|
0409005WL016292
|
Shri Podma Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284923982
|
|
SHRI PODMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|