|
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-09-005-002-001/1839
()
|
0409005000NRG24121220230502894
|
12/12/2023
|
Hem Kumar Goutam
|
0409005WL047089
|
Hem Kumar Goutam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205903611
|
|
Hem Kumar Goutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-002-006/1491
()
|
0409005000NRG24121220230502896
|
12/12/2023
|
Iraman Ali
|
0409005WL047089
|
Iraman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205903610
|
|
MR IRAMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/3177
()
|
0409005000NRG24121220230502905
|
12/12/2023
|
AHMED ALI
|
0409005WL047089
|
AHMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205903613
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-008/75
()
|
0409005000NRG24121220230502831
|
12/12/2023
|
Md. Sobed Ali
|
0409005WL047082
|
Md. Sobed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205903609
|
|
Md. Sobed Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-009/112-A
()
|
0409005000NRG24121220230502837
|
12/12/2023
|
Md. Asir Ahmed
|
0409005WL047082
|
Md. Asir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205903612
|
|
ASIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-010/113-A
()
|
0409005000NRG24121220230502842
|
12/12/2023
|
Amir Islam
|
0409005WL047082
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205903608
|
|
Amir Islam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|