|
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-09-005-001-008/150
()
|
0409005000NRG24120720230208202
|
12/07/2023
|
SADHAN DAS
|
0409005WL019807
|
SADHAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393991
|
|
SADHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-001-008/37
()
|
0409005000NRG24120720230208209
|
12/07/2023
|
Maina Das
|
0409005WL019807
|
Maina Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393992
|
|
MAINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-001-008/86
()
|
0409005000NRG24120720230208215
|
12/07/2023
|
AKASH DAS
|
0409005WL019807
|
AKASH DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393994
|
|
MR AKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-001-009/10
()
|
0409005000NRG24120720230208217
|
12/07/2023
|
Mrs. DHARMESWARI DAS
|
0409005WL019807
|
Mrs. DHARMESWARI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393990
|
|
DHARMESHWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-001-009/12
()
|
0409005000NRG24120720230208221
|
12/07/2023
|
JYOTIKA BHARALI
|
0409005WL019807
|
JYOTIKA BHARALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393987
|
|
JYOTIKA BHARALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-001-009/121
()
|
0409005000NRG24120720230208222
|
12/07/2023
|
MUNU DAS
|
0409005WL019807
|
MUNU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393993
|
|
MISS MUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-001-009/13
()
|
0409005000NRG24120720230208224
|
12/07/2023
|
Ritu Das
|
0409005WL019807
|
Ritu Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393988
|
|
RITU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-009/13
()
|
0409005000NRG24120720230208223
|
12/07/2023
|
SANTOSHI DAS
|
0409005WL019807
|
SANTOSHI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393989
|
|
SONTOSHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-001-009/10
()
|
0409005000NRG24120720230208216
|
12/07/2023
|
MR.KARNA DAS
|
0409005WL019807
|
MR.KARNA DAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418393986
|
|
KARNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|