|
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
|
Gobardhana(BTC)
|
AS-24-007-013-001/220
(Khusrabari)
|
0424007000NRG23130220230271232
|
13/02/2023
|
Suleman Ali
|
0424007WL023790
|
Suleman Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274020
|
|
SOLEMAN ALI
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/2071
(Khusrabari)
|
0424007000NRG23130220230271233
|
13/02/2023
|
Anuwar Hussain
|
0424007WL023790
|
Anuwar Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274021
|
|
ANOWAR HUSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-001/2132
(Khusrabari)
|
0424007000NRG23130220230271231
|
13/02/2023
|
NURUL ISLAM
|
0424007WL023790
|
NURUL ISLAM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
21/02/2023
|
|
8952274019
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|