|
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-09-005-006-001/158
()
|
0409005000NRG24240920230361468
|
24/09/2023
|
ABDUL GANI
|
0409005WL035512
|
ABDUL GANI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7969440497
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-007/44
()
|
0409005000NRG24240920230361473
|
24/09/2023
|
Md. Usman Ali
|
0409005WL035512
|
Md. Usman Ali
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7969440496
|
|
Mr. Usman Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISWANATH
|
AS-09-005-006-008/45
()
|
0409005000NRG24240920230361476
|
24/09/2023
|
Halima Khatun
|
0409005WL035512
|
Halima Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7969440499
|
|
Miss. Halima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISWANATH
|
AS-09-005-006-008/45
()
|
0409005000NRG24240920230361475
|
24/09/2023
|
Nasibur Rahman
|
0409005WL035512
|
Nasibur Rahman
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7969440498
|
|
Mr. Nachibar Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|