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-09-005-006-009/222 ()
|
0409005000NRG24191020230418681
|
19/10/2023
|
Bul Mohammad
|
0409005WL040128
|
Bul Mohammad
|
00048
|
BKID0005096
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8755947551
|
|
BUL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-009/108-A ()
|
0409005000NRG24191020230418657
|
19/10/2023
|
Md. Nur Hoque
|
0409005WL040128
|
Md. Nur Hoque
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8755947550
|
|
NUR HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-006-009/383 ()
|
0409005000NRG24191020230418689
|
19/10/2023
|
USMAN GONI
|
0409005WL040128
|
USMAN GONI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8755947549
|
|
USMAN GONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-009/169 ()
|
0409005000NRG24191020230418675
|
19/10/2023
|
Md. Mohibur Rahman
|
0409005WL040128
|
Md. Mohibur Rahman
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8755947548
|
|
MOHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-006-010/155 ()
|
0409005000NRG24191020230418715
|
19/10/2023
|
Md. Sur Haque Ali
|
0409005WL040128
|
Md. Sur Haque Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8755947547
|
|
SUR HOQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|