|
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
|
MANIKPUR
|
AS-03-093-006-004/124
(GORAIMARI)
|
0403093000NRG23161220220142056
|
16/12/2022
|
SWAPAN ARJYA
|
0403093WL021664
|
SWAPAN ARJYA
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043535002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-006-004/112
(GORAIMARI)
|
0403093000NRG23161220220142055
|
16/12/2022
|
Maya Bala Rajbongshi
|
0403093WL021664
|
Maya Bala Rajbongshi
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043535003
|
|
MRS MAYA BALA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANIKPUR
|
AS-03-093-006-004/625
(GORAIMARI)
|
0403093000NRG23161220220142060
|
16/12/2022
|
MANIK CH DAS
|
0403093WL021664
|
MANIK CH DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043535006
|
|
MR MANIK CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANIKPUR
|
AS-03-093-006-004/656
(GORAIMARI)
|
0403093000NRG23161220220142067
|
16/12/2022
|
UTTAM RAJBONGSHI
|
0403093WL021665
|
UTTAM RAJBONGSHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8043535007
|
|
Uttam Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANIKPUR
|
AS-03-093-006-004/69
(GORAIMARI)
|
0403093000NRG23161220220142043
|
16/12/2022
|
SONAMANI SARKAR
|
0403093WL021662
|
SONAMANI SARKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043535005
|
|
Mrs. Sonamani Sarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-03-093-006-004/9
(GORAIMARI)
|
0403093000NRG23161220220142053
|
16/12/2022
|
AMRIT RAJBONGSHI
|
0403093WL021663
|
AMRIT RAJBONGSHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043535004
|
|
MR AMRIT RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|