|
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
|
CHAKCHAKA
|
AS-05-012-008-007/178
(Puthimari)
|
0405012000NRG23260220230519540
|
26/02/2023
|
KALPANA DEKA
|
0405012WL059038
|
KALPANA DEKA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338369
|
|
MRS KALPANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKCHAKA
|
AS-05-012-008-007/336
(Puthimari)
|
0405012000NRG23260220230519546
|
26/02/2023
|
JYOTISH KALITA
|
0405012WL059039
|
JYOTISH KALITA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338375
|
|
MR JYOTISH KAKATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKCHAKA
|
AS-05-012-008-007/99
(Puthimari)
|
0405012000NRG23260220230519544
|
26/02/2023
|
JONAKI RAY
|
0405012WL059038
|
JONAKI RAY
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338368
|
|
MRS JONAKI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-008-007/162
(Puthimari)
|
0405012000NRG23260220230519545
|
26/02/2023
|
DHARMESWAR DAS
|
0405012WL059039
|
DHARMESWAR DAS
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338374
|
|
MR DHARMESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKCHAKA
|
AS-05-012-008-007/175
(Puthimari)
|
0405012000NRG23260220230519539
|
26/02/2023
|
SWARNALATA DAS
|
0405012WL059038
|
SWARNALATA DAS
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338372
|
|
MISS SWARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKCHAKA
|
AS-05-012-008-007/338
(Puthimari)
|
0405012000NRG23260220230519541
|
26/02/2023
|
DIPALI DAS
|
0405012WL059038
|
DIPALI DAS
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338371
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKCHAKA
|
AS-05-012-008-007/36
(Puthimari)
|
0405012000NRG23260220230519542
|
26/02/2023
|
KUSUM DAS
|
0405012WL059038
|
KUSUM DAS
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338370
|
|
MRS KUSUM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKCHAKA
|
AS-05-012-008-007/61
(Puthimari)
|
0405012000NRG23260220230519543
|
26/02/2023
|
CHAMPA KAKTI
|
0405012WL059038
|
CHAMPA KAKTI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338373
|
|
MRS CHAMPA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|