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
|
BISWANATH
|
AS-09-005-007-001/101 ()
|
0409005000NRG24011220230487601
|
01/12/2023
|
Md. Nobi Hussain
|
0409005WL045729
|
Md. Nobi Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206008600
|
|
NOBI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-007-001/101 ()
|
0409005000NRG24011220230487602
|
01/12/2023
|
Mrs. Nuruja Khatun
|
0409005WL045729
|
Mrs. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206008601
|
|
NURAJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-007-001/116 ()
|
0409005000NRG24011220230487603
|
01/12/2023
|
Md.Motibur Rohman
|
0409005WL045729
|
Md.Motibur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206008599
|
|
MOTIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|