|
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
|
BOROBAZAR
|
AS-25-094-016-001/105
(Bishnupur)
|
0425094000NRG23150320230246225
|
15/03/2023
|
SRIMOTI SARKAR
|
0425094WL018423
|
SRIMOTI SARKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713988
|
|
MRS SHRIMATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOROBAZAR
|
AS-25-094-016-001/105
(Bishnupur)
|
0425094000NRG23150320230246223
|
15/03/2023
|
SRIMOTI SARKAR
|
0425094WL018423
|
SRIMOTI SARKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713987
|
|
MRS SHRIMATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOROBAZAR
|
AS-25-094-016-001/108
(Bishnupur)
|
0425094000NRG23150320230246288
|
15/03/2023
|
BELO SINGHA
|
0425094WL018430
|
BELO SINGHA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0062713993
|
|
Bela Bala Singha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BOROBAZAR
|
AS-25-094-016-001/108
(Bishnupur)
|
0425094000NRG23150320230246287
|
15/03/2023
|
BELO SINGHA
|
0425094WL018430
|
BELO SINGHA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0062713992
|
|
Bela Bala Singha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BOROBAZAR
|
AS-25-094-016-001/126
(Bishnupur)
|
0425094000NRG23150320230246230
|
15/03/2023
|
JIBAN DAS
|
0425094WL018423
|
JIBAN DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713989
|
|
Jiban Das
|
BANK OF BARODA(606985)
|
|
6
|
BOROBAZAR
|
AS-25-094-016-001/126
(Bishnupur)
|
0425094000NRG23150320230246232
|
15/03/2023
|
JIBAN DAS
|
0425094WL018423
|
JIBAN DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713990
|
|
Jiban Das
|
BANK OF BARODA(606985)
|
|
7
|
BOROBAZAR
|
AS-25-094-016-001/133
(Bishnupur)
|
0425094000NRG23150320230246123
|
15/03/2023
|
MENOKA DAS
|
0425094WL018416
|
MENOKA DAS
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062713991
|
|
MENAKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOROBAZAR
|
AS-25-094-016-001/232
(Bishnupur)
|
0425094000NRG23150320230246156
|
15/03/2023
|
PRANAB HANGSHA
|
0425094WL018418
|
PRANAB HANGSHA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713999
|
|
MR PRANAB SANGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOROBAZAR
|
AS-25-094-016-001/232
(Bishnupur)
|
0425094000NRG23150320230246153
|
15/03/2023
|
PRANAB HANGSHA
|
0425094WL018418
|
PRANAB HANGSHA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713998
|
|
MR PRANAB SANGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOROBAZAR
|
AS-25-094-016-001/242
(Bishnupur)
|
0425094000NRG23150320230246133
|
15/03/2023
|
JAYCHITTA MANDAL
|
0425094WL018416
|
JAYCHITTA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062713986
|
|
JAYCHITTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOROBAZAR
|
AS-25-094-016-001/242
(Bishnupur)
|
0425094000NRG23150320230246128
|
15/03/2023
|
JAYCHITTA MANDAL
|
0425094WL018416
|
JAYCHITTA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713985
|
|
JAYCHITTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOROBAZAR
|
AS-25-094-016-001/242
(Bishnupur)
|
0425094000NRG23150320230246126
|
15/03/2023
|
MINA MANDAL
|
0425094WL018416
|
MINA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713995
|
|
NANDA MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
BOROBAZAR
|
AS-25-094-016-001/242
(Bishnupur)
|
0425094000NRG23150320230246125
|
15/03/2023
|
MINA MANDAL
|
0425094WL018416
|
MINA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062713994
|
|
MRS MINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOROBAZAR
|
AS-25-094-016-001/242
(Bishnupur)
|
0425094000NRG23150320230246131
|
15/03/2023
|
MINA MANDAL
|
0425094WL018416
|
MINA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062713997
|
|
NANDA MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
BOROBAZAR
|
AS-25-094-016-001/242
(Bishnupur)
|
0425094000NRG23150320230246130
|
15/03/2023
|
MINA MANDAL
|
0425094WL018416
|
MINA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062713996
|
|
MRS MINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|