|
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-08-024-005-005/39
(PANBARI)
|
0408024005NRG23060420230618698
|
06/04/2023
|
Jakir Hussain
|
0408024005WL063368
|
Jakir Hussain
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394533981
|
|
Jakir Hussain
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-005-005/42
(PANBARI)
|
0408024005NRG23060420230618699
|
06/04/2023
|
Akbar Ali
|
0408024005WL063368
|
Akbar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394533979
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-005-005/42
(PANBARI)
|
0408024005NRG23060420230618700
|
06/04/2023
|
Sakman Ali
|
0408024005WL063368
|
Sakman Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394533983
|
|
Sakman Ali
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/80
(PANBARI)
|
0408024005NRG23060420230618705
|
06/04/2023
|
Talep Ali
|
0408024005WL063368
|
Talep Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394533984
|
|
Taleb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/130
(PANBARI)
|
0408024005NRG23060420230618707
|
06/04/2023
|
Rajab Ali
|
0408024005WL063368
|
Rajab Ali
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394533982
|
|
Rajab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/152
(PANBARI)
|
0408024005NRG23060420230618708
|
06/04/2023
|
Mainul Hoque
|
0408024005WL063368
|
Mainul Hoque
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
11/05/2023
|
|
1394533980
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/232
(PANBARI)
|
0408024005NRG23060420230618710
|
06/04/2023
|
Halima Khatun
|
0408024005WL063368
|
Halima Khatun
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394533985
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|