|
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
|
TAPATTARY
|
AS-03-008-018-003/22
(RANGAPANI)
|
0403008000NRG23180220230195541
|
20/02/2023
|
Sajjadul Islam
|
0403008WL030057
|
Sajjadul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/02/2023
|
|
9183035147
|
|
SAJJADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAPATTARY
|
AS-03-008-018-003/76
(RANGAPANI)
|
0403008000NRG23180220230195540
|
20/02/2023
|
Chabur Uddin
|
0403008WL030056
|
Chabur Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/02/2023
|
|
9183035148
|
|
CHABUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|