|
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
|
DIMORIA
|
AS-26-003-010-004/229
(SONAPUR)
|
0426003000NRG23160320230031712
|
17/03/2023
|
OSMAN ALI
|
0426003WL007299
|
OSMAN ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689149
|
|
USMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-001/450
(SONAPUR)
|
0426003000NRG23160320230031710
|
17/03/2023
|
Bacher Ali
|
0426003WL007299
|
Bacher Ali
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062689150
|
|
BACHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-010-001/828
(SONAPUR)
|
0426003000NRG23160320230031711
|
17/03/2023
|
HAJERA KHATUN
|
0426003WL007299
|
HAJERA KHATUN
|
00462
|
UCBA0000500
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062689151
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-010-004/89
(SONAPUR)
|
0426003000NRG23160320230031714
|
17/03/2023
|
SAMESH ALI
|
0426003WL007299
|
SAMESH ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689146
|
|
SAMESH ALI
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-010-005/620
(SONAPUR)
|
0426003000NRG23160320230031715
|
17/03/2023
|
CHANDRAVANU BEGUM
|
0426003WL007299
|
CHANDRAVANU BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689147
|
|
CHANDRAVANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-010-006/104
(SONAPUR)
|
0426003000NRG23160320230031718
|
17/03/2023
|
RAHIM ALI
|
0426003WL007301
|
RAHIM ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689148
|
|
RAHIM ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|