|
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
|
BECHIMARI
|
AS-08-016-001-001/386-C
(5 No. Baruajhar)
|
0408016001NRG24130220240499336
|
14/02/2024
|
YARAN NESSA
|
0408016001WL038212
|
YARAN NESSA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754706389
|
|
YARAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/390
(5 No. Baruajhar)
|
0408016001NRG24130220240499337
|
14/02/2024
|
MD. RUHUL AMIN
|
0408016001WL038212
|
MD. RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754706391
|
|
RUHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/390
(5 No. Baruajhar)
|
0408016001NRG24130220240499338
|
14/02/2024
|
RAHIMA KHATUN
|
0408016001WL038212
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754706392
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/392
(5 No. Baruajhar)
|
0408016001NRG24130220240499339
|
14/02/2024
|
SARFAT ALI
|
0408016001WL038212
|
SARFAT ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754706390
|
|
SARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/392
(5 No. Baruajhar)
|
0408016001NRG24130220240499340
|
14/02/2024
|
MARIYAM BEGUM
|
0408016001WL038212
|
MARIYAM BEGUM
|
00415
|
SBIN0002077
|
238
|
238
|
Processed
|
09/04/2024
|
|
2754706388
|
|
MARIYAM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|