|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/31
(Ichamati)
|
2102007000NRG23290320230375935
|
29/03/2023
|
Sricharan Biswas
|
2102007WL011970
|
Sricharan Biswas
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492952563
|
|
MR SRICHARAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/32
(Ichamati)
|
2102007000NRG23290320230375936
|
29/03/2023
|
Borendro Debnath
|
2102007WL011970
|
Borendro Debnath
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492952565
|
|
MR BARINDRO BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/36
(Ichamati)
|
2102007000NRG23290320230375939
|
29/03/2023
|
VIVEKANONDA BAIDYA
|
2102007WL011970
|
VIVEKANONDA BAIDYA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492952562
|
|
MR VIVEKANONDA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/44
(Ichamati)
|
2102007000NRG23290320230375945
|
29/03/2023
|
Nikhil Deb Nath
|
2102007WL011970
|
Nikhil Deb Nath
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492952561
|
|
MR NIKHIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/49
(Ichamati)
|
2102007000NRG23290320230375949
|
29/03/2023
|
Kajal Debnath
|
2102007WL011970
|
Kajal Debnath
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492952572
|
|
MRS KAJAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/76
(Ichamati)
|
2102007000NRG23290320230375965
|
29/03/2023
|
SANDHYA DEBNATH
|
2102007WL011970
|
SANDHYA DEBNATH
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492952568
|
|
MRS SANDHYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/79
(Ichamati)
|
2102007000NRG23290320230375968
|
29/03/2023
|
NIRANJAN BISWAS
|
2102007WL011970
|
NIRANJAN BISWAS
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492952564
|
|
MR NIRANJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/83
(Ichamati)
|
2102007000NRG23290320230375971
|
29/03/2023
|
LOKHI BAIDYA
|
2102007WL011970
|
LOKHI BAIDYA
|
00415
|
SBIN0005851
|
2300
|
2300
|
Rejected
|
03/04/2023
|
|
0492952567
|
A/c Blocked or Frozen
|
|
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/89
(Ichamati)
|
2102007000NRG23290320230375974
|
29/03/2023
|
SRIMATI HAJONG
|
2102007WL011970
|
SRIMATI HAJONG
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492952566
|
|
MRS SRIMATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/91
(Ichamati)
|
2102007000NRG23290320230375976
|
29/03/2023
|
NIPEN BISWAS
|
2102007WL011970
|
NIPEN BISWAS
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492952570
|
|
MR NIPEN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/98
(Ichamati)
|
2102007000NRG23290320230375981
|
29/03/2023
|
RANJIT BAIDYA
|
2102007WL011970
|
RANJIT BAIDYA
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492952571
|
|
MR RANJIT BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-012-005/99
(Ichamati)
|
2102007000NRG23290320230375982
|
29/03/2023
|
NIBA DEBNATH
|
2102007WL011970
|
NIBA DEBNATH
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492952569
|
|
MRS NIBA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|