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-05-007-018-002/13 (Sonabari GP)
|
0405007000NRG23280320230580003
|
28/03/2023
|
ABDUL MANNAN
|
0405007WL069114
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416065201
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MANDIA
|
AS-05-007-018-002/761 (Sonabari GP)
|
0405007000NRG23280320230580029
|
28/03/2023
|
RINA PARBIN
|
0405007WL069114
|
RINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065202
|
|
MRS RINA PARABIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-018-002/561 (Sonabari GP)
|
0405007000NRG23280320230580015
|
28/03/2023
|
KARIM ALI
|
0405007WL069114
|
KARIM ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065199
|
|
Karim Ali
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MANDIA
|
AS-05-007-018-002/651 (Sonabari GP)
|
0405007000NRG23280320230580020
|
28/03/2023
|
Sayed Bhuyen
|
0405007WL069114
|
Sayed Bhuyen
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065200
|
|
MR ABU SAYED BHUYAN
|
STATE BANK OF INDIA(508548)
|
5
|
MANDIA
|
AS-05-007-018-002/847 (Sonabari GP)
|
0405007000NRG23280320230580031
|
28/03/2023
|
Shajahan Ali
|
0405007WL069114
|
Shajahan Ali
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416065198
|
|
MR SHAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|