|
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
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/644
(CHAMUAPARA)
|
0408015000NRG24301220230449989
|
30/12/2023
|
Anowar Hussain
|
0408015WL036617
|
Anowar Hussain
|
00089
|
CBIN0283240
|
476
|
476
|
Processed
|
09/03/2024
|
|
1559006822
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/121
(CHAMUAPARA)
|
0408015000NRG24301220230449987
|
30/12/2023
|
Jainub Nesa.
|
0408015WL036617
|
Jainub Nesa.
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1559006825
|
|
JAYNUB NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/281
(CHAMUAPARA)
|
0408015000NRG24291220230448892
|
30/12/2023
|
Tarun Rajbangshi
|
0408015WL036562
|
Tarun Rajbangshi
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1559006828
|
|
TARUN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/281
(CHAMUAPARA)
|
0408015000NRG24291220230448893
|
30/12/2023
|
Usha Rajbangshi
|
0408015WL036562
|
Usha Rajbangshi
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1559006826
|
|
MRS USHA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/975
(CHAMUAPARA)
|
0408015000NRG24301220230449853
|
30/12/2023
|
Mridul Ali
|
0408015WL036613
|
Mridul Ali
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1559006829
|
|
MIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-003/118
(CHAMUAPARA)
|
0408015000NRG24291220230449037
|
30/12/2023
|
Sandra Kt. saharia
|
0408015WL036570
|
Sandra Kt. saharia
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1559006820
|
|
CHANDRAKANTA SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/255
(CHAMUAPARA)
|
0408015000NRG24301220230449990
|
30/12/2023
|
Dipika Bania
|
0408015WL036617
|
Dipika Bania
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1559006824
|
|
MRS DIPIKA BANIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/255
(CHAMUAPARA)
|
0408015000NRG24301220230449991
|
30/12/2023
|
Dipshikha Bania
|
0408015WL036617
|
Dipshikha Bania
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1559006827
|
|
MISS DIPSHIKHA BANIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/211
(CHAMUAPARA)
|
0408015000NRG24271220230442851
|
30/12/2023
|
Anima Deka
|
0408015WL036313
|
Anima Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1559006823
|
|
MRS ANIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/232
(CHAMUAPARA)
|
0408015000NRG24291220230449260
|
30/12/2023
|
Dipali Ghatual
|
0408015WL036575
|
Dipali Ghatual
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1559006821
|
|
MRS DIPALI GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20944
|
20944
|
|
|
|
|
|
|
|