|
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-26-003-012-005/159
(TOPATALI)
|
0426003000NRG24120320240052849
|
14/03/2024
|
SIKHA SARKAR
|
0426003WL013578
|
SIKHA SARKAR
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752094
|
|
SHIKHA SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-005/168
(TOPATALI)
|
0426003000NRG24120320240052850
|
14/03/2024
|
JATISH SARKAR
|
0426003WL013578
|
JATISH SARKAR
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752086
|
|
JYOTISH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-012-005/178
(TOPATALI)
|
0426003000NRG24120320240052851
|
14/03/2024
|
REWA MANDAL
|
0426003WL013578
|
REWA MANDAL
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216752085
|
|
REBA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-012-005/229
(TOPATALI)
|
0426003000NRG24120320240052852
|
14/03/2024
|
AMAL DAS
|
0426003WL013578
|
AMAL DAS
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752092
|
|
AMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-012-005/235
(TOPATALI)
|
0426003000NRG24120320240052853
|
14/03/2024
|
REKHA SARKAR
|
0426003WL013578
|
REKHA SARKAR
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752093
|
|
Miss. REKHA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-012-005/242
(TOPATALI)
|
0426003000NRG24120320240052854
|
14/03/2024
|
PABITA DAS
|
0426003WL013578
|
PABITA DAS
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216752091
|
|
Mrs. Pabita Das
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-012-005/261
(TOPATALI)
|
0426003000NRG24120320240052855
|
14/03/2024
|
REKHA DAS
|
0426003WL013578
|
REKHA DAS
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752090
|
|
REKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-012-005/3
(TOPATALI)
|
0426003000NRG24120320240052856
|
14/03/2024
|
DIPAK SARKAR
|
0426003WL013578
|
DIPAK SARKAR
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216752089
|
|
DIPAK SARKAR
|
UCO BANK(607066)
|
|
9
|
DIMORIA
|
AS-26-003-012-005/5
(TOPATALI)
|
0426003000NRG24120320240052857
|
14/03/2024
|
SUJIT DAS
|
0426003WL013578
|
SUJIT DAS
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752083
|
|
SUJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-012-005/60
(TOPATALI)
|
0426003000NRG24120320240052858
|
14/03/2024
|
KANIKA SARKAR
|
0426003WL013578
|
KANIKA SARKAR
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752087
|
|
KANIKA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-012-005/69
(TOPATALI)
|
0426003000NRG24120320240052859
|
14/03/2024
|
MINA DAS
|
0426003WL013578
|
MINA DAS
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752088
|
|
MINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-012-005/8
(TOPATALI)
|
0426003000NRG24120320240052860
|
14/03/2024
|
ANANTA DAS
|
0426003WL013578
|
ANANTA DAS
|
00462
|
UCBA0001692
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216752084
|
|
Mr. Ananta Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|