|
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
|
BADARPUR
|
AS-21-005-011-001/388
(SOUTH BADARPUR)
|
0421005000NRG23250120230229498
|
26/01/2023
|
Krishna Sharma
|
0421005WL026551
|
Krishna Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604027735
|
|
MRS KRISHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-011-005/115
(SOUTH BADARPUR)
|
0421005000NRG23250120230229509
|
26/01/2023
|
Abdul Mukit
|
0421005WL026551
|
Abdul Mukit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604027734
|
|
ABDUL MUKIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARPUR
|
AS-21-005-011-005/284
(SOUTH BADARPUR)
|
0421005000NRG23250120230229521
|
26/01/2023
|
Lal Mia
|
0421005WL026551
|
Lal Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604027733
|
|
LAL MIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-011-005/291
(SOUTH BADARPUR)
|
0421005000NRG23250120230229522
|
26/01/2023
|
Formuj Ali
|
0421005WL026551
|
Formuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604027732
|
|
MR FORMUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARPUR
|
AS-21-005-011-006/120
(SOUTH BADARPUR)
|
0421005000NRG23250120230229531
|
26/01/2023
|
RANUB ALI
|
0421005WL026551
|
RANUB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604027730
|
|
MR RANUB ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARPUR
|
AS-21-005-011-011/59
(SOUTH BADARPUR)
|
0421005000NRG23250120230229533
|
26/01/2023
|
Abdul Khalique
|
0421005WL026551
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604027731
|
|
MR ABDUL KHALIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|