|
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
|
MANDIA
|
AS-05-007-007-005/702
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458497
|
04/01/2023
|
Nur Islam Mondal
|
0405007WL049818
|
Nur Islam Mondal
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962301
|
|
NUR ISLAM MONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-007-005/1047
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458483
|
04/01/2023
|
Sarpat Ali
|
0405007WL049818
|
Sarpat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962302
|
|
SARPAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-007-005/1013
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458480
|
04/01/2023
|
Basiran Nessa
|
0405007WL049818
|
Basiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962304
|
|
MRS BASIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDIA
|
AS-05-007-007-005/1013
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458481
|
04/01/2023
|
Md. Ajijul Hoque Mandal
|
0405007WL049818
|
Md. Ajijul Hoque Mandal
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962305
|
|
MD AJIJUL HOQUE MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDIA
|
AS-05-007-007-005/1185
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458484
|
04/01/2023
|
Sobahan Ali
|
0405007WL049818
|
Sobahan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962303
|
|
SOBAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDIA
|
AS-05-007-007-005/702
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458498
|
04/01/2023
|
Jabeda Begum
|
0405007WL049818
|
Jabeda Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962306
|
|
MRS JABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|