|
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-09-005-002-002/83
()
|
0409005000NRG24210820230297539
|
21/08/2023
|
Hachamat Ali
|
0409005WL029330
|
Hachamat Ali
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4907672394
|
|
GENERAL HACHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-006/162
()
|
0409005000NRG24210820230297548
|
21/08/2023
|
JIABUR RAHMAM
|
0409005WL029331
|
JIABUR RAHMAM
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4907672392
|
|
JIABUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/157
()
|
0409005000NRG24210820230297547
|
21/08/2023
|
Noused Ali
|
0409005WL029330
|
Noused Ali
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4907672393
|
|
MR MD NOUSED ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-004/4-A
()
|
0409005000NRG24210820230297558
|
21/08/2023
|
Sri.Sunil Thakur
|
0409005WL029333
|
Sri.Sunil Thakur
|
00415
|
SBIN0009141
|
3570
|
3570
|
Processed
|
28/08/2023
|
|
4907672391
|
|
SUNIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-010/310
()
|
0409005000NRG24210820230297567
|
21/08/2023
|
NABEJ ALI
|
0409005WL029334
|
NABEJ ALI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
28/08/2023
|
|
4907672395
|
|
Mr. Nabej Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|