|
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
|
PAKABETBARI
|
AS-05-010-009-001/1235-A
(Dakhin Betbari)
|
0405010000NRG23010320230524252
|
02/03/2023
|
kurpan Ali
|
0405010WL060008
|
kurpan Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061377817
|
|
KURPAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-009-001/1235-A
(Dakhin Betbari)
|
0405010000NRG23010320230524253
|
02/03/2023
|
Jahanara Khatun
|
0405010WL060008
|
Jahanara Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061377818
|
|
JAHANARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|