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-03-095-002-007/479 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23200320230201367
|
20/03/2023
|
ABDUR RAHIM
|
0403095WL031218
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073152695
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-004/6 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23200320230201366
|
20/03/2023
|
Motiar Rahman
|
0403095WL031218
|
Motiar Rahman
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073152693
|
|
MOTIAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-001/48 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23200320230201365
|
20/03/2023
|
JAGANNATH SARKAR
|
0403095WL031218
|
JAGANNATH SARKAR
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073152696
|
|
JOGONNATH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SRIJANGRAM
|
AS-03-095-002-007/50-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23200320230201368
|
20/03/2023
|
ABDUL KHALEQUE
|
0403095WL031218
|
ABDUL KHALEQUE
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073152694
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|