|
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-09-005-007-004/3386
()
|
0409005000NRG24280220240582555
|
28/02/2024
|
Eiyajur Rohman
|
0409005WL053960
|
Eiyajur Rohman
|
00176
|
IDIB000B196
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253708066
|
|
EIYAJUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-003/2018
()
|
0409005000NRG24280220240582552
|
28/02/2024
|
Hanif Ali
|
0409005WL053960
|
Hanif Ali
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253708065
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-007-003/468
()
|
0409005000NRG24280220240582553
|
28/02/2024
|
ABDUL KALAM
|
0409005WL053960
|
ABDUL KALAM
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253708064
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-003/504
()
|
0409005000NRG24280220240582554
|
28/02/2024
|
FULESA KHATUN
|
0409005WL053960
|
FULESA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253708063
|
|
FULESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|