|
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-09-005-006-001/290
()
|
0409005000NRG24291120230482388
|
29/11/2023
|
Abdul korim
|
0409005WL045277
|
Abdul korim
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666465308
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/135
()
|
0409005000NRG24291120230482378
|
29/11/2023
|
JAYEDA KHATUN
|
0409005WL045277
|
JAYEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666465305
|
|
MRS JAYEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-006-001/176
()
|
0409005000NRG24291120230482383
|
29/11/2023
|
FIRUJA KHATUN
|
0409005WL045277
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666465307
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-006-001/241
()
|
0409005000NRG24291120230482385
|
29/11/2023
|
Miss. Ambia Khatun
|
0409005WL045277
|
Miss. Ambia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666465306
|
|
AMBIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|