|
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-09-005-006-004/132
()
|
0409005000NRG24301220230541946
|
30/12/2023
|
Sri Tanka Kharia
|
0409005WL050174
|
Sri Tanka Kharia
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192765
|
|
TANGK KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-006/25
()
|
0409005000NRG24301220230541969
|
30/12/2023
|
Smt. Debamaya Devi
|
0409005WL050174
|
Smt. Debamaya Devi
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192766
|
|
SHRI DEBA MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-001/394
()
|
0409005000NRG24301220230541925
|
30/12/2023
|
NURNEHAR KHATUN
|
0409005WL050174
|
NURNEHAR KHATUN
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192764
|
|
MRS NURNEHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-001/392
()
|
0409005000NRG24301220230541922
|
30/12/2023
|
Kulsuma Khatun
|
0409005WL050174
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192767
|
|
MRS KULSUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|