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-09-005-002-008/2233 ()
|
0409005000NRG24301020230440499
|
30/10/2023
|
MISS.JUNTY BEGUM
|
0409005WL041581
|
MISS.JUNTY BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123202734
|
|
MISS JUNTY BEGUM
|
STATE BANK OF INDIA(508548)
|
2
|
BISWANATH
|
AS-09-005-002-008/2238 ()
|
0409005000NRG24301020230440502
|
30/10/2023
|
JAYANAL HAQUE
|
0409005WL041581
|
JAYANAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123202735
|
|
MR JAYANAL HAQUE
|
STATE BANK OF INDIA(508548)
|
3
|
BISWANATH
|
AS-09-005-002-008/34 ()
|
0409005000NRG24301020230440503
|
30/10/2023
|
MISS.SAHIDA KHATUN
|
0409005WL041581
|
MISS.SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123202733
|
|
MISS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|