|
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
|
Goreswar
|
AS-24-006-009-003/1098
()
|
0424006000NRG23290320230295557
|
30/03/2023
|
Jaida Bibi
|
0424006WL026358
|
Jaida Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293889
|
|
JAHEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Goreswar
|
AS-24-006-009-003/1398
()
|
0424006000NRG23290320230295569
|
30/03/2023
|
Jiyaul Haque
|
0424006WL026358
|
Jiyaul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293888
|
|
JIYAUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goreswar
|
AS-24-006-009-003/2960
()
|
0424006000NRG23290320230295588
|
30/03/2023
|
Ainul Haque
|
0424006WL026358
|
Ainul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172293890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Goreswar
|
AS-24-006-009-003/634
()
|
0424006000NRG23290320230295603
|
30/03/2023
|
Oahed Ali
|
0424006WL026358
|
Oahed Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293886
|
|
WAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goreswar
|
AS-24-006-009-003/896
()
|
0424006000NRG23290320230295610
|
30/03/2023
|
Jilikha Bibi
|
0424006WL026358
|
Jilikha Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293887
|
|
Mrs. JILIKHA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-009-003/2730
()
|
0424006000NRG23290320230295585
|
30/03/2023
|
MOKSAD AL
|
0424006WL026358
|
MOKSAD AL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293885
|
|
MOKACHED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|