|
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
|
CHENGA
|
AS-05-008-001-007/147
(Batgaon GP)
|
0405008000NRG23290320230588283
|
29/03/2023
|
MARAMI MANDAL
|
0405008WL070103
|
MARAMI MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493738173
|
|
MRS MARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-001-007/6
(Batgaon GP)
|
0405008000NRG23290320230588321
|
29/03/2023
|
BHARATI DAS
|
0405008WL070106
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493738174
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-001-007/133
(Batgaon GP)
|
0405008000NRG23290320230588281
|
29/03/2023
|
ADARI BALA SARKAR
|
0405008WL070103
|
ADARI BALA SARKAR
|
00177
|
IOBA0002250
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493738169
|
|
SHRI ADARIBALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHENGA
|
AS-05-008-001-007/52
(Batgaon GP)
|
0405008000NRG23290320230588286
|
29/03/2023
|
KALIDAS MANDAL
|
0405008WL070103
|
KALIDAS MANDAL
|
00177
|
IOBA0002250
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493738167
|
|
KALIDAS MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENGA
|
AS-05-008-001-007/80
(Batgaon GP)
|
0405008000NRG23290320230588310
|
29/03/2023
|
GOLAK DAS
|
0405008WL070105
|
GOLAK DAS
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493738168
|
|
GOLAK DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-001-007/78
(Batgaon GP)
|
0405008000NRG23290320230588287
|
29/03/2023
|
PRADIIP SARKAR
|
0405008WL070103
|
PRADIIP SARKAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493738166
|
|
PRADIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-001-007/133
(Batgaon GP)
|
0405008000NRG23290320230588280
|
29/03/2023
|
SURES SARKAR
|
0405008WL070103
|
SURES SARKAR
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493738172
|
|
SHRI SURESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-001-007/150
(Batgaon GP)
|
0405008000NRG23290320230588285
|
29/03/2023
|
KRISHNA KANTA SARKAR
|
0405008WL070103
|
KRISHNA KANTA SARKAR
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493738171
|
|
KRISHNA KANTA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENGA
|
AS-05-008-001-007/53
(Batgaon GP)
|
0405008000NRG23290320230588309
|
29/03/2023
|
SANTOSHI DAS
|
0405008WL070105
|
SANTOSHI DAS
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493738170
|
|
SANTOSHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|