|
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
|
KALAIGAON
|
AS-08-024-008-008/422
(RAJAPUKHURI)
|
0408024008NRG24170520230069481
|
18/05/2023
|
Azimuddin Ahmed
|
0408024008WL005839
|
Azimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821405966
|
|
Azimuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/385-A
(RAJAPUKHURI)
|
0408024008NRG24170520230069488
|
18/05/2023
|
Ohab Ali
|
0408024008WL005846
|
Ohab Ali
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821405965
|
|
OHAB ALI S/O SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/26
(RAJAPUKHURI)
|
0408024008NRG24170520230069497
|
18/05/2023
|
Hajera Khatun
|
0408024008WL005855
|
Hajera Khatun
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821405964
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-009/85
(RAJAPUKHURI)
|
0408024008NRG24170520230069483
|
18/05/2023
|
Kitab Ali
|
0408024008WL005841
|
Kitab Ali
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821405967
|
|
MAHMUD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1666
|
1666
|
|
|
|
|
|
|
|