|
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
|
Rowta
|
AS-27-004-079-577/427
(Sivapur)
|
0427004000NRG23271220220319301
|
28/12/2022
|
Mujammel Hoque
|
0427004WL028497
|
Mujammel Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049236930
|
|
MUJAMMEL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rowta
|
AS-27-004-079-577/51
(Sivapur)
|
0427004000NRG23271220220319304
|
28/12/2022
|
Mozibar Rahman
|
0427004WL028497
|
Mozibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049236929
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-577/508
(Sivapur)
|
0427004000NRG23271220220319303
|
28/12/2022
|
Mohammad Ali
|
0427004WL028497
|
Mohammad Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049236928
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rowta
|
AS-27-004-079-577/51
(Sivapur)
|
0427004000NRG23271220220319305
|
28/12/2022
|
Sahida Begum
|
0427004WL028497
|
Sahida Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049236927
|
|
SHWAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rowta
|
AS-27-004-079-577/85
(Sivapur)
|
0427004000NRG23271220220319306
|
28/12/2022
|
Habibur Rahman
|
0427004WL028497
|
Habibur Rahman
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8049236926
|
|
Habibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|