|
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
|
Gobardhana(BTC)
|
AS-24-007-006-002/1580
(Nimua)
|
0424007000NRG23121220220227031
|
12/12/2022
|
Sabita Mahapatra
|
0424007WL019528
|
Sabita Mahapatra
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917520154
|
|
SABITA MAHAPATRA
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/1646
(Nimua)
|
0424007000NRG23121220220227039
|
12/12/2022
|
Rinku Das
|
0424007WL019528
|
Rinku Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917520155
|
|
MRS RINGKU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/233
(Nimua)
|
0424007000NRG23121220220227046
|
12/12/2022
|
Abinash Das
|
0424007WL019528
|
Abinash Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917520153
|
|
ABINASH DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/1611
(Nimua)
|
0424007000NRG23121220220227036
|
12/12/2022
|
Dipali Das
|
0424007WL019528
|
Dipali Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917520156
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/1675
(Nimua)
|
0424007000NRG23121220220227042
|
12/12/2022
|
Sankar Tarafdar
|
0424007WL019528
|
Sankar Tarafdar
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917520157
|
|
SHANKAR TARAPDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|