|
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
|
Dhalpukhuri
|
AS-13-093-004-004/1395
()
|
0413093000NRG23271220220816748
|
27/12/2022
|
Fakhar Uddin
|
0413093WL051740
|
Fakhar Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085858127
|
|
Mr. MD FAKAR UDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-004-001/19
()
|
0413093000NRG23271220220816739
|
27/12/2022
|
Ashok Ali
|
0413093WL051740
|
Ashok Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085858125
|
|
MR ASAK ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhalpukhuri
|
AS-13-093-004-004/1426-A
()
|
0413093000NRG23271220220816749
|
27/12/2022
|
Joshim Uddin
|
0413093WL051740
|
Joshim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085858124
|
|
JASIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhalpukhuri
|
AS-13-093-004-004/175-A
()
|
0413093000NRG23271220220816751
|
27/12/2022
|
Abdul Hasib
|
0413093WL051740
|
Abdul Hasib
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085858126
|
|
ABDUL HASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhalpukhuri
|
AS-13-093-004-004/270
()
|
0413093000NRG23271220220816755
|
27/12/2022
|
Saif Uddin
|
0413093WL051740
|
Saif Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085858122
|
|
Mr. Saif Uddin
|
INDIAN BANK(607105)
|
|
6
|
Dhalpukhuri
|
AS-13-093-004-004/527
()
|
0413093000NRG23271220220816776
|
27/12/2022
|
Abul Hussain
|
0413093WL051740
|
Abul Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085858123
|
|
MR ABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhalpukhuri
|
AS-13-093-004-004/615
()
|
0413093000NRG23271220220816777
|
27/12/2022
|
Sabir Hussain
|
0413093WL051740
|
Sabir Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085858121
|
|
Sabir Hussian
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|