|
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
|
KARUNABARI
|
AS-10-007-003-005/368
(PABHA)
|
0410007000NRG24270320240402935
|
30/03/2024
|
Mr. HATEM ALI
|
0410007WL030469
|
Mr. HATEM ALI
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109028561
|
|
HATEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNABARI
|
AS-10-007-003-005/615
(PABHA)
|
0410007000NRG24270320240402937
|
30/03/2024
|
FORIDA BEGUM
|
0410007WL030469
|
FORIDA BEGUM
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109028562
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNABARI
|
AS-10-007-003-006/355
(PABHA)
|
0410007000NRG24270320240402940
|
30/03/2024
|
AMINUR RAHMAN
|
0410007WL030469
|
AMINUR RAHMAN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109028563
|
|
AMINUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-003-005/615
(PABHA)
|
0410007000NRG24270320240402936
|
30/03/2024
|
RAHMAN ALI
|
0410007WL030469
|
RAHMAN ALI
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109028565
|
|
RAHMAN ALI
|
BANK OF BARODA(606985)
|
|
5
|
KARUNABARI
|
AS-10-007-003-006/146
(PABHA)
|
0410007000NRG24270320240402938
|
30/03/2024
|
Mr. FAKAR UDDIN FORAJI
|
0410007WL030469
|
Mr. FAKAR UDDIN FORAJI
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109028559
|
|
Fakar Uddin Faraji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KARUNABARI
|
AS-10-007-003-006/187
(PABHA)
|
0410007000NRG24270320240402939
|
30/03/2024
|
NAZIZUR RAHMAN
|
0410007WL030469
|
NAZIZUR RAHMAN
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109028564
|
|
NAZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNABARI
|
AS-10-007-003-006/820
(PABHA)
|
0410007000NRG24270320240402941
|
30/03/2024
|
MUJAHIDUL ISLAM
|
0410007WL030469
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109028560
|
|
MUZAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|