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-09-005-006-009/112-A ()
|
0409005000NRG24251020230435796
|
25/10/2023
|
Md. Asir Ahmed
|
0409005WL040991
|
Md. Asir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228208
|
|
ASIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-006-009/642 ()
|
0409005000NRG24251020230435803
|
25/10/2023
|
NURJAHAN KHATUN
|
0409005WL040991
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228207
|
|
NUR JAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-006-010/113-A ()
|
0409005000NRG24251020230435804
|
25/10/2023
|
Amir Islam
|
0409005WL040991
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228209
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|