|
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
|
SRIJANGRAM
|
AS-03-095-002-007/134
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23180220230195565
|
18/02/2023
|
BILLAL HOSEN
|
0403095WL030078
|
BILLAL HOSEN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566608
|
|
BILLAL HOSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-007/82
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23180220230195566
|
18/02/2023
|
Aabul Kalam
|
0403095WL030078
|
Aabul Kalam
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566607
|
|
AABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|