|
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-26-003-005-003/138
(HAHARA)
|
0426003000NRG24290120240048844
|
01/02/2024
|
MINTU DAS
|
0426003WL012496
|
MINTU DAS
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779815
|
|
MINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-005-003/138
(HAHARA)
|
0426003000NRG24290120240048842
|
01/02/2024
|
KHARGESWAR DAS
|
0426003WL012496
|
KHARGESWAR DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779818
|
|
KHARGESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-005-003/157
(HAHARA)
|
0426003000NRG24290120240048845
|
01/02/2024
|
NIRALA DAS
|
0426003WL012496
|
NIRALA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779817
|
|
MRS NIRALA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIMORIA
|
AS-26-003-005-003/203
(HAHARA)
|
0426003000NRG24290120240048846
|
01/02/2024
|
DIPANJALI BAISHYA DAS
|
0426003WL012496
|
DIPANJALI BAISHYA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779816
|
|
DIPANJALI BAISHYA
|
BANK OF INDIA(508505)
|
|
5
|
DIMORIA
|
AS-26-003-005-003/346
(HAHARA)
|
0426003000NRG24290120240048847
|
01/02/2024
|
RANJUBALA DAS
|
0426003WL012496
|
RANJUBALA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779819
|
|
MRS RANJUBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-005-003/138
(HAHARA)
|
0426003000NRG24290120240048843
|
01/02/2024
|
JAYA DAS
|
0426003WL012496
|
JAYA DAS
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157779814
|
|
JAYA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|