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
|
DANGTOL
|
AS-03-007-001-001/261 (CHIKIBIKI)
|
0403007000NRG23130320230198511
|
13/03/2023
|
SHAHEDA KHATUN
|
0403007WL030770
|
SHAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062731398
|
|
SAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-001-001/133 (CHIKIBIKI)
|
0403007000NRG23130320230198508
|
13/03/2023
|
JAHIRUDDIN SHEIKH
|
0403007WL030770
|
JAHIRUDDIN SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062731394
|
|
JAHIRUDDIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DANGTOL
|
AS-03-007-001-001/216 (CHIKIBIKI)
|
0403007000NRG23130320230198510
|
13/03/2023
|
AYASHA BIBI
|
0403007WL030770
|
AYASHA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062731395
|
|
AYASHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-001-001/14 (CHIKIBIKI)
|
0403007000NRG23130320230198509
|
13/03/2023
|
SALAM ALI
|
0403007WL030770
|
SALAM ALI
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062731396
|
|
SALAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DANGTOL
|
AS-03-007-001-003/107 (CHIKIBIKI)
|
0403007000NRG23130320230198512
|
13/03/2023
|
NALITA BARMAN
|
0403007WL030770
|
NALITA BARMAN
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062731397
|
|
NALITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|