|
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
|
UMERKOTE
|
OR-30-009-010-005/30190
(HIRAPUR)
|
2430009023NRG24090120241002375
|
19/01/2024
|
MRUTUNJAY BISWAS
|
2430009023WL072286
|
MRUTUNJAY BISWAS
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143452703
|
|
MR MRUTUNJAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-010-005/30190
(HIRAPUR)
|
2430009023NRG24090120241002377
|
19/01/2024
|
MRUTUNJAY BISWAS
|
2430009023WL072286
|
MRUTUNJAY BISWAS
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143452701
|
|
MR MRUTUNJAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-010-005/30190
(HIRAPUR)
|
2430009023NRG24090120241002376
|
19/01/2024
|
NAYAN BISWAS
|
2430009023WL072286
|
NAYAN BISWAS
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143452702
|
|
MRS NAYAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-010-005/31013
(HIRAPUR)
|
2430009023NRG24190120241015815
|
19/01/2024
|
KABITA MRIDHA
|
2430009023WL073555
|
KABITA MRIDHA
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143452700
|
|
KABITA MIRDHA
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-010-005/31013
(HIRAPUR)
|
2430009023NRG24190120241015816
|
19/01/2024
|
PABITRA MRIDHHA
|
2430009023WL073555
|
PABITRA MRIDHHA
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143452699
|
|
MR PABITRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-010-005/3031476
(HIRAPUR)
|
2430009023NRG24090120241002378
|
19/01/2024
|
chandan mallick
|
2430009023WL072287
|
chandan mallick
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2143452704
|
|
CHANDAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|