|
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
|
KALAIGAON
|
AS-08-024-010-002/187
(SHYAMTILA)
|
0408024010NRG24300620230210922
|
04/07/2023
|
Tasiran Nessa
|
0408024010WL018481
|
Tasiran Nessa
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350190316
|
|
TAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/6
(SHYAMTILA)
|
0408024010NRG24300620230210970
|
04/07/2023
|
Halima Khatun
|
0408024010WL018481
|
Halima Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350190314
|
|
Halimon
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/6
(SHYAMTILA)
|
0408024010NRG24300620230210969
|
04/07/2023
|
Suruj Jamal
|
0408024010WL018481
|
Suruj Jamal
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350190315
|
|
SURUJ JAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2618
|
2618
|
|
|
|
|
|
|
|