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-09-005-006-005/63 ()
|
0409005000NRG24191020230422430
|
19/10/2023
|
Sri Gopal Kirat
|
0409005WL040383
|
Sri Gopal Kirat
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753586981
|
|
GOPAL KIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/359 ()
|
0409005000NRG24191020230422415
|
19/10/2023
|
DIPALI DEVI
|
0409005WL040383
|
DIPALI DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753586982
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-005/71-A ()
|
0409005000NRG24191020230422433
|
19/10/2023
|
Asulata sarkar
|
0409005WL040383
|
Asulata sarkar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753586980
|
|
ASULATA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-006-005/71-A ()
|
0409005000NRG24191020230422432
|
19/10/2023
|
Sapan Sarkar
|
0409005WL040383
|
Sapan Sarkar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753586979
|
|
SAPAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|