|
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
|
Rowta
|
AS-27-004-075-557/573
(Ekrabari)
|
0427004000NRG23200320230354863
|
23/03/2023
|
Saibor Rohman
|
0427004WL034005
|
Saibor Rohman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277598766
|
|
Saibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-557/730
(Ekrabari)
|
0427004000NRG23200320230354866
|
23/03/2023
|
Dukhuni Khatun
|
0427004WL034005
|
Dukhuni Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277598767
|
|
DUKHUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|