|
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-05-007-018-007/2
(Sonabari GP)
|
0405007000NRG23230220230517536
|
23/02/2023
|
ASMAT ALI
|
0405007WL058478
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250242
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-018-007/822
(Sonabari GP)
|
0405007000NRG23230220230517537
|
23/02/2023
|
SHAIDUL ISLAM
|
0405007WL058478
|
SHAIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250241
|
|
SHAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-018-004/1332
(Sonabari GP)
|
0405007000NRG23230220230517534
|
23/02/2023
|
SORHAB ALI
|
0405007WL058478
|
SORHAB ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250240
|
|
MR SORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-018-004/456
(Sonabari GP)
|
0405007000NRG23230220230517535
|
23/02/2023
|
Jayeda khatun
|
0405007WL058478
|
Jayeda khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250243
|
|
Jayda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|