|
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-05-007-023-001/105
(Ramapara)
|
0405007000NRG23240320230562117
|
24/03/2023
|
HACHINA KHATUN
|
0405007WL066597
|
HACHINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179119
|
|
MRS HACHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDIA
|
AS-05-007-023-001/105
(Ramapara)
|
0405007000NRG23240320230562116
|
24/03/2023
|
MANTAZ ALI
|
0405007WL066597
|
MANTAZ ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179121
|
|
MONTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDIA
|
AS-05-007-023-001/828
(Ramapara)
|
0405007000NRG23240320230562173
|
24/03/2023
|
AYSHA KHATUN
|
0405007WL066597
|
AYSHA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179118
|
|
MRS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDIA
|
AS-05-007-023-001/891
(Ramapara)
|
0405007000NRG23240320230562189
|
24/03/2023
|
HASMOT ALI
|
0405007WL066597
|
HASMOT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179122
|
|
MR HASMOT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDIA
|
AS-05-007-023-001/891
(Ramapara)
|
0405007000NRG23240320230562190
|
24/03/2023
|
KHOIMALA BEGOM
|
0405007WL066597
|
KHOIMALA BEGOM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179120
|
|
MISS KHOIMALA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDIA
|
AS-05-007-023-001/891
(Ramapara)
|
0405007000NRG23240320230562191
|
24/03/2023
|
SHOHIDUL ISLAM
|
0405007WL066597
|
SHOHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179123
|
|
MR SHOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-023-001/145
(Ramapara)
|
0405007000NRG23240320230562119
|
24/03/2023
|
JAY BHANU BEWA
|
0405007WL066597
|
JAY BHANU BEWA
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179117
|
|
MRS JAYBHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|