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-09-005-007-004/84 ()
|
0409005000NRG24141220230507244
|
15/12/2023
|
Tara Miyan
|
0409005WL047407
|
Tara Miyan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203380579
|
|
Tara Miyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-004/84 ()
|
0409005000NRG24141220230507245
|
15/12/2023
|
KHATIJA KHATUN
|
0409005WL047407
|
KHATIJA KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203380578
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-004/371 ()
|
0409005000NRG24141220230507229
|
15/12/2023
|
Md. Ikramul Hussain
|
0409005WL047407
|
Md. Ikramul Hussain
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203380580
|
|
EKRAMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-007-004/371 ()
|
0409005000NRG24141220230507230
|
15/12/2023
|
Mrs. Halima Khatun
|
0409005WL047407
|
Mrs. Halima Khatun
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203380581
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|