|
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-09-005-006-001/301
()
|
0409005000NRG24221120230473885
|
22/11/2023
|
REJIA KHATUN
|
0409005WL044529
|
REJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683923
|
|
MISS REJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-006-003/100
()
|
0409005000NRG24221120230473888
|
22/11/2023
|
JAYLA KHATUN
|
0409005WL044529
|
JAYLA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683920
|
|
JAYLA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-003/141
()
|
0409005000NRG24221120230473895
|
22/11/2023
|
Md. Abdul Hussain
|
0409005WL044529
|
Md. Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683921
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-003/193
()
|
0409005000NRG24221120230473902
|
22/11/2023
|
TOIMUN NESSA
|
0409005WL044529
|
TOIMUN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666683922
|
|
TOIMUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|