|
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
|
MADHUPUR
|
AS-06-010-002-002/320
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393423
|
29/03/2023
|
Akhil Baishya
|
0406010WL034030
|
Akhil Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172256725
|
|
AKHIL BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-001/801
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290320230393432
|
29/03/2023
|
RAMENA BEGUM
|
0406010WL034030
|
RAMENA BEGUM
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172256724
|
|
Mrs. RAMENA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|