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-09-005-002-002/68-A ()
|
0409005000NRG24201020230429138
|
20/10/2023
|
Mr. EUNUS ALI
|
0409005WL040741
|
Mr. EUNUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101462
|
|
EUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BISWANATH
|
AS-09-005-002-002/68-A ()
|
0409005000NRG24201020230429139
|
20/10/2023
|
Mulkuja Khatun
|
0409005WL040741
|
Mulkuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101460
|
|
MULFUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-002-007/120 ()
|
0409005000NRG24201020230429140
|
20/10/2023
|
ACHAD ALI
|
0409005WL040741
|
ACHAD ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8659101461
|
|
MR ACHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|