|
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-09-005-006-003/6
()
|
0409005000NRG24151120230458151
|
16/11/2023
|
MARUFA KHATUN
|
0409005WL043326
|
MARUFA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528157
|
|
MARUFA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/414
()
|
0409005000NRG24151120230458141
|
16/11/2023
|
Md. Chanmiya Ali
|
0409005WL043326
|
Md. Chanmiya Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528156
|
|
CHANMIYA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-001/77
()
|
0409005000NRG24151120230458143
|
16/11/2023
|
Md. Alauddin
|
0409005WL043326
|
Md. Alauddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528154
|
|
MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-005/347
()
|
0409005000NRG24151120230458155
|
16/11/2023
|
MADAN BISWAKARMA
|
0409005WL043326
|
MADAN BISWAKARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528153
|
|
MADAN BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-006/206
()
|
0409005000NRG24151120230458156
|
16/11/2023
|
DILIP NEWAR
|
0409005WL043326
|
DILIP NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528155
|
|
DILIP NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|