|
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
|
SOOTEA
|
AS-09-011-005-010/3558
()
|
0409011000NRG24110320240597938
|
18/03/2024
|
MIRAJ ALI
|
0409011WL055094
|
MIRAJ ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422733
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-005-010/3521
()
|
0409011000NRG24110320240597936
|
18/03/2024
|
muluk jan
|
0409011WL055094
|
muluk jan
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422729
|
|
MULUK JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-005-010/3541
()
|
0409011000NRG24110320240597937
|
18/03/2024
|
ABDUL CHUBHAN
|
0409011WL055094
|
ABDUL CHUBHAN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422732
|
|
ABDUL CHUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-005-010/3578
()
|
0409011000NRG24110320240597939
|
18/03/2024
|
HALEMA KHATUN
|
0409011WL055094
|
HALEMA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422723
|
|
HALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-005-010/3623
()
|
0409011000NRG24110320240597940
|
18/03/2024
|
jahura khatun
|
0409011WL055094
|
jahura khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422727
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-005-010/3635
()
|
0409011000NRG24110320240597941
|
18/03/2024
|
kajim uddin
|
0409011WL055094
|
kajim uddin
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422726
|
|
KAJIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-005-010/3640
()
|
0409011000NRG24110320240597942
|
18/03/2024
|
YASMINA KHATUN
|
0409011WL055094
|
YASMINA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422728
|
|
YASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-005-010/3715
()
|
0409011000NRG24110320240597943
|
18/03/2024
|
AZIMUDDIN
|
0409011WL055094
|
AZIMUDDIN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422725
|
|
AZIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-005-010/949
()
|
0409011000NRG24110320240597944
|
18/03/2024
|
Md. Ikramul Hussain
|
0409011WL055094
|
Md. Ikramul Hussain
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422724
|
|
IKRAMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-005-010/960
()
|
0409011000NRG24110320240597945
|
18/03/2024
|
Md. Iman Ali
|
0409011WL055094
|
Md. Iman Ali
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422731
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-005-010/965
()
|
0409011000NRG24110320240597946
|
18/03/2024
|
jubeda khatun
|
0409011WL055094
|
jubeda khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105422730
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|