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-09-005-007-006/448 ()
|
0409005000NRG24301120230486013
|
30/11/2023
|
SULEMAN HOQUE
|
0409005WL045551
|
SULEMAN HOQUE
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202994782
|
|
SOLAIMAN HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-006/100 ()
|
0409005000NRG24301120230486433
|
30/11/2023
|
BULI KHATUN
|
0409005WL045578
|
BULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202994784
|
|
MUCHA BULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-007-006/1850 ()
|
0409005000NRG24301120230486008
|
30/11/2023
|
HABIBULLAH HOQUE
|
0409005WL045551
|
HABIBULLAH HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202994783
|
|
HABIBULLAH HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-007-006/448 ()
|
0409005000NRG24301120230486014
|
30/11/2023
|
OME KULACHUM
|
0409005WL045551
|
OME KULACHUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202994786
|
|
UME KULSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-007-008/370-A ()
|
0409005000NRG24301120230486020
|
30/11/2023
|
REHENA KHATUN
|
0409005WL045551
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202994785
|
|
REHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|