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-09-005-006-009/108-A ()
|
0409005000NRG24251020230435930
|
25/10/2023
|
Md. Nur Hoque
|
0409005WL040996
|
Md. Nur Hoque
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123227551
|
|
NUR HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-006-009/108-A ()
|
0409005000NRG24251020230435931
|
25/10/2023
|
MURTUJA KHATUN
|
0409005WL040996
|
MURTUJA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123227553
|
|
MURTUJA KHATUN
|
CANARA BANK(508532)
|
3
|
BISWANATH
|
AS-09-005-006-009/117-A ()
|
0409005000NRG24251020230435933
|
25/10/2023
|
ABUL KHAYER
|
0409005WL040996
|
ABUL KHAYER
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123227549
|
|
ABUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-009/108 ()
|
0409005000NRG24251020230435929
|
25/10/2023
|
BABUL HOQUE
|
0409005WL040996
|
BABUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123227550
|
|
BABUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-006-009/108 ()
|
0409005000NRG24251020230435927
|
25/10/2023
|
Md. Abdul Rasid
|
0409005WL040996
|
Md. Abdul Rasid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123227552
|
|
Mr. Abdul Rashid
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|