|
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
|
DANGTOL
|
AS-03-007-005-006/110
(CHOKAPARA)
|
0403007000NRG23300320230214489
|
30/03/2023
|
Chandan Ray
|
0403007WL033079
|
Chandan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600652
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANGTOL
|
AS-03-007-005-006/186
(CHOKAPARA)
|
0403007000NRG23300320230214492
|
30/03/2023
|
Ananta Ray
|
0403007WL033079
|
Ananta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600654
|
|
ANANTA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DANGTOL
|
AS-03-007-005-006/296
(CHOKAPARA)
|
0403007000NRG23300320230214503
|
30/03/2023
|
Janaki Ray
|
0403007WL033079
|
Janaki Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600655
|
|
JONAKI BALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DANGTOL
|
AS-03-007-005-006/377
(CHOKAPARA)
|
0403007000NRG23300320230214510
|
30/03/2023
|
JEUTI RAY
|
0403007WL033079
|
JEUTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600657
|
|
JEUTI RAY WO ARUN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DANGTOL
|
AS-03-007-005-006/56
(CHOKAPARA)
|
0403007000NRG23300320230214535
|
30/03/2023
|
Raju Bala Ray
|
0403007WL033082
|
Raju Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600656
|
|
RAJU BALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANGTOL
|
AS-03-007-005-006/69
(CHOKAPARA)
|
0403007000NRG23300320230214536
|
30/03/2023
|
Dijumani Das
|
0403007WL033082
|
Dijumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600653
|
|
DIJUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-005-006/55
(CHOKAPARA)
|
0403007000NRG23300320230214534
|
30/03/2023
|
RANJAN KUMAR DAS
|
0403007WL033082
|
RANJAN KUMAR DAS
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600643
|
|
RANJAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-005-006/183
(CHOKAPARA)
|
0403007000NRG23300320230214491
|
30/03/2023
|
Drupadi Ray
|
0403007WL033079
|
Drupadi Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600648
|
|
DRUPADI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DANGTOL
|
AS-03-007-005-006/230
(CHOKAPARA)
|
0403007000NRG23300320230214495
|
30/03/2023
|
Chimala Ray
|
0403007WL033079
|
Chimala Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600650
|
|
CHIMALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DANGTOL
|
AS-03-007-005-006/242
(CHOKAPARA)
|
0403007000NRG23300320230214500
|
30/03/2023
|
Jamuna Das
|
0403007WL033079
|
Jamuna Das
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600647
|
|
JAMUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DANGTOL
|
AS-03-007-005-006/278
(CHOKAPARA)
|
0403007000NRG23300320230214502
|
30/03/2023
|
AMBALIKA RAY
|
0403007WL033079
|
AMBALIKA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600645
|
|
AMBALIKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANGTOL
|
AS-03-007-005-006/379
(CHOKAPARA)
|
0403007000NRG23300320230214511
|
30/03/2023
|
NITUMANI RAY
|
0403007WL033079
|
NITUMANI RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600651
|
|
NITUMANI RAY
|
BANK OF INDIA(508505)
|
|
13
|
DANGTOL
|
AS-03-007-005-006/389
(CHOKAPARA)
|
0403007000NRG23300320230214514
|
30/03/2023
|
Prativa Ray
|
0403007WL033079
|
Prativa Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600646
|
|
PRATIVA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DANGTOL
|
AS-03-007-005-006/99
(CHOKAPARA)
|
0403007000NRG23300320230214542
|
30/03/2023
|
PRATIBHA RAY
|
0403007WL033082
|
PRATIBHA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600649
|
|
PRATIBHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-005-006/123
(CHOKAPARA)
|
0403007000NRG23300320230214490
|
30/03/2023
|
Minati Choudhury
|
0403007WL033079
|
Minati Choudhury
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493600644
|
|
MINATI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|