|
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-09-005-002-004/91
()
|
0409005000NRG24160520230048812
|
16/05/2023
|
Anil Bora
|
0409005WL004700
|
Anil Bora
|
00048
|
BKID0005096
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750670387
|
|
ANIL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-003/2860
()
|
0409005000NRG24160520230048865
|
16/05/2023
|
PURNA BAHADUR KHARKA
|
0409005WL004708
|
PURNA BAHADUR KHARKA
|
00078
|
CNRB0004252
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750670381
|
|
PURNA BAHADUR KHARKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-002/1887
()
|
0409005000NRG24160520230048811
|
16/05/2023
|
Ebed Ali
|
0409005WL004700
|
Ebed Ali
|
00176
|
IDIB000B196
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1750670386
|
|
Mr. EBED ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-002-005/1590
()
|
0409005000NRG24160520230048828
|
16/05/2023
|
JAYANTA DAS
|
0409005WL004703
|
JAYANTA DAS
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750670383
|
|
JAYANTA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
5
|
BISWANATH
|
AS-09-005-002-006/116
()
|
0409005000NRG24160520230048862
|
16/05/2023
|
Nur Mahammad
|
0409005WL004707
|
Nur Mahammad
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750670385
|
|
Nur Mahammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/160
()
|
0409005000NRG24160520230048815
|
16/05/2023
|
BOKFUL KHATUN
|
0409005WL004700
|
BOKFUL KHATUN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750670384
|
|
Miss. Bokful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2244
()
|
0409005000NRG24160520230048823
|
16/05/2023
|
Miss. Fatama Khatun
|
0409005WL004701
|
Miss. Fatama Khatun
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750670382
|
|
Miss. Fatima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21616
|
21616
|
|
|
|
|
|
|
|