|
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-09-005-002-002/2876-A
()
|
0409005000NRG24120720230207020
|
12/07/2023
|
Jagir Hussain
|
0409005WL019772
|
Jagir Hussain
|
00045
|
BARB0BORGHA
|
3664
|
3664
|
Processed
|
08/08/2023
|
|
4350170263
|
|
JAGIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-002/35
()
|
0409005000NRG24120720230207015
|
12/07/2023
|
ABDUL CHUBABAN
|
0409005WL019771
|
ABDUL CHUBABAN
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
08/08/2023
|
|
4350170266
|
|
ABDUL CHUBABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-003/42
()
|
0409005000NRG24120720230207016
|
12/07/2023
|
Md. Ali Ahmed
|
0409005WL019771
|
Md. Ali Ahmed
|
00415
|
SBIN0009141
|
170
|
170
|
Processed
|
08/08/2023
|
|
4350170264
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-005/1344
()
|
0409005000NRG24120720230207017
|
12/07/2023
|
KAKIL DAS
|
0409005WL019771
|
KAKIL DAS
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350170267
|
|
KAKIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-010/173
()
|
0409005000NRG24120720230207013
|
12/07/2023
|
Md. Azizul Hoque
|
0409005WL019770
|
Md. Azizul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350170265
|
|
MD AZIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8513
|
8513
|
|
|
|
|
|
|
|