|
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
|
KALAIGAON
|
AS-08-024-008-002/365
(RAJAPUKHURI)
|
0408024008NRG24150520230061073
|
15/05/2023
|
Bhanu Bibi
|
0408024008WL005188
|
Bhanu Bibi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
1691785449
|
|
BHANUBIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/20
(RAJAPUKHURI)
|
0408024008NRG24150520230060654
|
15/05/2023
|
Osman Gani
|
0408024008WL005141
|
Osman Gani
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
1691785447
|
|
Osman Goni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/260
(RAJAPUKHURI)
|
0408024008NRG24150520230061088
|
15/05/2023
|
Nur Mahammad
|
0408024008WL005190
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/05/2023
|
|
1691785446
|
|
NUR MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-007/681
(RAJAPUKHURI)
|
0408024008NRG24150520230061201
|
15/05/2023
|
Nurul Islam
|
0408024008WL005206
|
Nurul Islam
|
00415
|
SBIN0002077
|
1190
|
1190
|
Rejected
|
19/05/2023
|
|
1691785445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-009/85
(RAJAPUKHURI)
|
0408024008NRG24150520230061042
|
15/05/2023
|
Kitab Ali
|
0408024008WL005183
|
Kitab Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
1691785444
|
|
MAHMUD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/470
(RAJAPUKHURI)
|
0408024008NRG24150520230061092
|
15/05/2023
|
Abdul Hai
|
0408024008WL005190
|
Abdul Hai
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/05/2023
|
|
1691785448
|
|
ABDUL HAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|