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-05-009-002-003/139 (Azad GP)
|
0405009000NRG23260320230568490
|
26/03/2023
|
Zorina Begum
|
0405009WL067393
|
Zorina Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307187708
|
|
JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
GOMAPHULBARI
|
AS-05-009-002-003/24 (Azad GP)
|
0405009000NRG23260320230568492
|
26/03/2023
|
Muslem Uddin
|
0405009WL067393
|
Muslem Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307187709
|
|
MOSLEM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-003/110 (Azad GP)
|
0405009000NRG23260320230568489
|
26/03/2023
|
Shaib Uddin
|
0405009WL067393
|
Shaib Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307187710
|
|
SAIF UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|