|
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
|
BEZERA
|
AS-26-001-006-005/1247
(LACHITGARH)
|
0426001000NRG24100920230026160
|
11/09/2023
|
Madhumita Dhar
|
0426001WL005644
|
Madhumita Dhar
|
00078
|
CNRB0004182
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409098454
|
|
MADHUMITA DHAR
|
AXIS BANK(607153)
|
|
2
|
BEZERA
|
AS-26-001-006-005/153
(LACHITGARH)
|
0426001000NRG24100920230026175
|
11/09/2023
|
Soma Dey
|
0426001WL005644
|
Soma Dey
|
00078
|
CNRB0004182
|
714
|
714
|
Rejected
|
11/11/2023
|
|
7409098461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-26-001-006-005/1416
(LACHITGARH)
|
0426001000NRG24100920230026173
|
11/09/2023
|
Padumi Das
|
0426001WL005644
|
Padumi Das
|
00177
|
IOBA0001134
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409098456
|
|
PADUMI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BEZERA
|
AS-26-001-006-005/168
(LACHITGARH)
|
0426001000NRG24100920230026179
|
11/09/2023
|
BINARANI CHETRY
|
0426001WL005644
|
BINARANI CHETRY
|
00177
|
IOBA0001134
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409098455
|
|
BINA RANI CHETRY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-26-001-006-001/1213
(LACHITGARH)
|
0426001000NRG24100920230026145
|
11/09/2023
|
AJAY MAHATO
|
0426001WL005644
|
AJAY MAHATO
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409098460
|
|
MR AJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEZERA
|
AS-26-001-006-005/1224
(LACHITGARH)
|
0426001000NRG24100920230026159
|
11/09/2023
|
SHIKHA PAUL
|
0426001WL005644
|
SHIKHA PAUL
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409098458
|
|
SHIKHA PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BEZERA
|
AS-26-001-006-005/1408
(LACHITGARH)
|
0426001000NRG24100920230026166
|
11/09/2023
|
KUNJALATA BARUAH
|
0426001WL005644
|
KUNJALATA BARUAH
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409098459
|
|
MRS KUNJALATA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEZERA
|
AS-26-001-006-005/1408
(LACHITGARH)
|
0426001000NRG24100920230026167
|
11/09/2023
|
NANDALAL CHOUDHURY
|
0426001WL005644
|
NANDALAL CHOUDHURY
|
00415
|
SBIN0009201
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409098457
|
|
MR NANDALAL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|