|
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-09-005-002-001/2508
()
|
0409005000NRG24090120240551314
|
09/01/2024
|
MEENA DEVI
|
0409005WL050892
|
MEENA DEVI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2141192712
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-008/91
()
|
0409005000NRG24090120240551315
|
09/01/2024
|
RANJIT HOLDER
|
0409005WL050892
|
RANJIT HOLDER
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2141192714
|
|
RANJIT HALDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-009/123
()
|
0409005000NRG24090120240551316
|
09/01/2024
|
Arfa Khatun
|
0409005WL050892
|
Arfa Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2141192713
|
|
Arfa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|