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-09-005-002-006/127 ()
|
0409005000NRG24131220230505425
|
13/12/2023
|
Gulabhanu Khatun
|
0409005WL047262
|
Gulabhanu Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206158888
|
|
GULBHANU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-006/2771 ()
|
0409005000NRG24131220230505436
|
13/12/2023
|
GULZAR HUSSAIN
|
0409005WL047262
|
GULZAR HUSSAIN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0206158887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-006/1515 ()
|
0409005000NRG24131220230505426
|
13/12/2023
|
HANIF ALI
|
0409005WL047262
|
HANIF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206158885
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-002-006/1515 ()
|
0409005000NRG24131220230505427
|
13/12/2023
|
Nilufa Khatun
|
0409005WL047262
|
Nilufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206158886
|
|
NILUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-002-006/2033 ()
|
0409005000NRG24131220230505432
|
13/12/2023
|
ZAHIR AHMED
|
0409005WL047262
|
ZAHIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206158884
|
|
JAHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|