|
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-09-005-007-006/1907
()
|
0409005000NRG24070320240594042
|
07/03/2024
|
Majiran Nessa
|
0409005WL054854
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220180785
|
|
MAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-006/1907
()
|
0409005000NRG24070320240594041
|
07/03/2024
|
HALIMA KHATUN
|
0409005WL054854
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220180782
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISWANATH
|
AS-09-005-007-006/424
()
|
0409005000NRG24070320240594043
|
07/03/2024
|
ALI HUSAIN
|
0409005WL054854
|
ALI HUSAIN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220180783
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-006/476
()
|
0409005000NRG24070320240594044
|
07/03/2024
|
RUKIYA KHATUN
|
0409005WL054854
|
RUKIYA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220180784
|
|
MUCHA RUKIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|