|
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-09-005-001-007/137
()
|
0409005000NRG24040320240589634
|
04/03/2024
|
Pallab Kr Das
|
0409005WL054451
|
Pallab Kr Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922539
|
|
MR PALLAB KR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-001-007/176
()
|
0409005000NRG24040320240589635
|
04/03/2024
|
FUNU DAS
|
0409005WL054451
|
FUNU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922538
|
|
FUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-001-007/176
()
|
0409005000NRG24040320240589636
|
04/03/2024
|
RUKMINI DAS
|
0409005WL054451
|
RUKMINI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922535
|
|
RUKMINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-001-007/238
()
|
0409005000NRG24040320240589637
|
04/03/2024
|
MADHAB DAS
|
0409005WL054451
|
MADHAB DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922536
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-001-007/67
()
|
0409005000NRG24040320240589638
|
04/03/2024
|
RATNESWAR DAS
|
0409005WL054451
|
RATNESWAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922528
|
|
RATNESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-001-010/144
()
|
0409005000NRG24040320240589639
|
04/03/2024
|
GOPAL KRISHNA DAS
|
0409005WL054451
|
GOPAL KRISHNA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922531
|
|
GOPALKRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-001-010/146
()
|
0409005000NRG24040320240589640
|
04/03/2024
|
DIPENDRA DAS
|
0409005WL054451
|
DIPENDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922529
|
|
DIPENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-010/146
()
|
0409005000NRG24040320240589641
|
04/03/2024
|
LOYANI DAS
|
0409005WL054451
|
LOYANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922533
|
|
LOYANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-001-010/151
()
|
0409005000NRG24040320240589642
|
04/03/2024
|
KUSHESWAR DAS
|
0409005WL054451
|
KUSHESWAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922532
|
|
KUSHESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-001-010/9
()
|
0409005000NRG24040320240589645
|
04/03/2024
|
BARNALI DAS
|
0409005WL054451
|
BARNALI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922530
|
|
BARNALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-001-010/9
()
|
0409005000NRG24040320240589644
|
04/03/2024
|
NIRMAL DAS
|
0409005WL054451
|
NIRMAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922537
|
|
NIRMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-001-010/9
()
|
0409005000NRG24040320240589643
|
04/03/2024
|
Sri Animai Das
|
0409005WL054451
|
Sri Animai Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219922534
|
|
ANEMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|