|
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
|
GOBARDHANA
|
AS-05-002-009-001/1575-A
(Bagariguri GP)
|
0405002000NRG23200320230550271
|
22/03/2023
|
SAMSUL HOQUE
|
0405002WL065083
|
SAMSUL HOQUE
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277591614
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOBARDHANA
|
AS-05-002-009-001/2934
(Bagariguri GP)
|
0405002000NRG23200320230550286
|
22/03/2023
|
BABUL HUSSAIN
|
0405002WL065086
|
BABUL HUSSAIN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277591615
|
|
MR BABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBARDHANA
|
AS-05-002-009-001/2940
(Bagariguri GP)
|
0405002000NRG23200320230550288
|
22/03/2023
|
SIRATAN NESSA
|
0405002WL065086
|
SIRATAN NESSA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277591613
|
|
MRS SIRATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-009-001/1572
(Bagariguri GP)
|
0405002000NRG23200320230550270
|
22/03/2023
|
Kashem Kha
|
0405002WL065083
|
Kashem Kha
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277591617
|
|
MR KASHEM KHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBARDHANA
|
AS-05-002-009-001/2937
(Bagariguri GP)
|
0405002000NRG23200320230550279
|
22/03/2023
|
ABDUL KHALEQUE
|
0405002WL065085
|
ABDUL KHALEQUE
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277591616
|
|
MR ABDUL KHALEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOBARDHANA
|
AS-05-002-009-001/304
(Bagariguri GP)
|
0405002000NRG23200320230550291
|
22/03/2023
|
Hasen Ali
|
0405002WL065087
|
Hasen Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Rejected
|
29/03/2023
|
|
0277591618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|