|
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
|
KAMALPUR
|
AS-07-007-003-003/2086
(PUTHIMARI)
|
0407007000NRG23271220220348682
|
27/12/2022
|
Mr. MANABENDRA SARMA
|
0407007WL033868
|
Mr. MANABENDRA SARMA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085860882
|
|
MANABENDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMALPUR
|
AS-07-007-003-003/2118
(PUTHIMARI)
|
0407007000NRG23271220220348685
|
27/12/2022
|
Renu Mahanta
|
0407007WL033868
|
Renu Mahanta
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085860881
|
|
RENU MAHANTA
|
UCO BANK(607066)
|
|
3
|
KAMALPUR
|
AS-07-007-003-005/305
(PUTHIMARI)
|
0407007000NRG23271220220348713
|
27/12/2022
|
Miltan Rahman
|
0407007WL033868
|
Miltan Rahman
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085860883
|
|
MR SYED MILTAN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALPUR
|
AS-07-007-003-005/305
(PUTHIMARI)
|
0407007000NRG23271220220348712
|
27/12/2022
|
Miss Nilima Khatun
|
0407007WL033868
|
Miss Nilima Khatun
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085860884
|
|
MRS NILIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-003-003/689
(PUTHIMARI)
|
0407007000NRG23271220220348703
|
27/12/2022
|
Amarendra Kumar
|
0407007WL033868
|
Amarendra Kumar
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085860880
|
|
AMARENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|