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
|
GOMAPHULBARI
|
AS-05-009-003-004/3011 (Kholabandha)
|
0405009000NRG23211220220441858
|
21/12/2022
|
Fajal Haque
|
0405009WL047632
|
Fajal Haque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043552647
|
|
MR FAJAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-004/70 (Kholabandha)
|
0405009000NRG23211220220441854
|
21/12/2022
|
Ali Hussain
|
0405009WL047631
|
Ali Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043552646
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/2123 (Kholabandha)
|
0405009000NRG23211220220441845
|
21/12/2022
|
Abdus Sattar
|
0405009WL047630
|
Abdus Sattar
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043552648
|
|
ABDUL SATTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|