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-09-005-006-001/411 ()
|
0409005000NRG24300520230087220
|
30/05/2023
|
Mrs. Majani Begum
|
0409005WL008330
|
Mrs. Majani Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081850697
|
|
MISS MAJANI BEGUM
|
STATE BANK OF INDIA(508548)
|
2
|
BISWANATH
|
AS-09-005-006-001/77 ()
|
0409005000NRG24300520230087232
|
30/05/2023
|
Md. Alauddin
|
0409005WL008330
|
Md. Alauddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081850699
|
|
MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
3
|
BISWANATH
|
AS-09-005-006-005/89 ()
|
0409005000NRG24300520230087238
|
30/05/2023
|
Sri Loknath Fueal
|
0409005WL008330
|
Sri Loknath Fueal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081850696
|
|
MR LOK NATH PHUYEL
|
STATE BANK OF INDIA(508548)
|
4
|
BISWANATH
|
AS-09-005-006-009/354 ()
|
0409005000NRG24300520230087259
|
30/05/2023
|
Md. Ainal Hoque
|
0409005WL008330
|
Md. Ainal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081850698
|
|
MR AINAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|