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-09-005-007-001/528 ()
|
0409005000NRG24050820230260242
|
05/08/2023
|
YAHYA HUSSAIN
|
0409005WL025196
|
YAHYA HUSSAIN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603723343
|
|
MD YAHYA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-007-007/358-A ()
|
0409005000NRG24050820230260236
|
05/08/2023
|
ABEDA KHATUN
|
0409005WL025192
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
16/08/2023
|
|
4603723344
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-007-008/128 ()
|
0409005000NRG24050820230260243
|
05/08/2023
|
SAHAD KHAUN
|
0409005WL025196
|
SAHAD KHAUN
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603723345
|
|
SAHAD KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3745
|
3745
|
|
|
|
|
|
|
|