|
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-09-005-007-001/473
()
|
0409005000NRG24190620230148853
|
20/06/2023
|
Anowar Islam
|
0409005WL014142
|
Anowar Islam
|
00078
|
CNRB0004252
|
1603
|
1603
|
Rejected
|
28/06/2023
|
|
2803387977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-007/1990
()
|
0409005000NRG24190620230148874
|
20/06/2023
|
ISHUB ALI
|
0409005WL014146
|
ISHUB ALI
|
00078
|
CNRB0004252
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2803387973
|
|
ISAB ALI
|
CANARA BANK(508532)
|
|
3
|
BISWANATH
|
AS-09-005-007-009/501
()
|
0409005000NRG24190620230148867
|
20/06/2023
|
MOKBUL HUSSAIN
|
0409005WL014144
|
MOKBUL HUSSAIN
|
00078
|
CNRB0004252
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2803387976
|
|
MOKBUL HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-003/377
()
|
0409005000NRG24190620230148848
|
20/06/2023
|
Md. Sayed
|
0409005WL014141
|
Md. Sayed
|
00089
|
CBIN0282941
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2803387974
|
|
Abdul Sayed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-002/370
()
|
0409005000NRG24190620230148842
|
20/06/2023
|
Hussain Ali
|
0409005WL014140
|
Hussain Ali
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2803387975
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|