|
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
|
BADARPUR
|
AS-21-005-011-004/288
(SOUTH BADARPUR)
|
0421005000NRG23301220220212181
|
31/12/2022
|
FAYJUR RAHMAN
|
0421005WL024931
|
FAYJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947148
|
|
FAYJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BADARPUR
|
AS-21-005-011-004/143
(SOUTH BADARPUR)
|
0421005000NRG23301220220212170
|
31/12/2022
|
Sobara Sultana
|
0421005WL024931
|
Sobara Sultana
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050947147
|
|
MRS SOBERA SULTANA BARBUHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|