|
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
|
BISWANATH
|
AS-09-005-002-010/2496
()
|
0409005000NRG24231120230475244
|
23/11/2023
|
NUR ALI
|
0409005WL044669
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451283
|
|
NUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2497
()
|
0409005000NRG24231120230475245
|
23/11/2023
|
TARABHAN NESSA
|
0409005WL044669
|
TARABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451284
|
|
TARABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2369
()
|
0409005000NRG24231120230475224
|
23/11/2023
|
SAHABUDDIN AHMED
|
0409005WL044669
|
SAHABUDDIN AHMED
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451282
|
|
Mr. Sahabuddin Ahmed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-002-001/2088
()
|
0409005000NRG24231120230475220
|
23/11/2023
|
RUKMINI DEVI
|
0409005WL044669
|
RUKMINI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451287
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2125
()
|
0409005000NRG24231120230475221
|
23/11/2023
|
Atiqullah Ahmed Rabbani
|
0409005WL044669
|
Atiqullah Ahmed Rabbani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451280
|
|
ATIQULLAH AHMED RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2364
()
|
0409005000NRG24231120230475222
|
23/11/2023
|
Azibhan Nessa
|
0409005WL044669
|
Azibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451288
|
|
AZIBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2366
()
|
0409005000NRG24231120230475223
|
23/11/2023
|
JASHMINA KHATUN
|
0409005WL044669
|
JASHMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451285
|
|
Miss. Jashmina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/242
()
|
0409005000NRG24231120230475233
|
23/11/2023
|
Firoja Khatun
|
0409005WL044669
|
Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451281
|
|
Miss. Firoja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BISWANATH
|
AS-09-005-002-010/2489
()
|
0409005000NRG24231120230475238
|
23/11/2023
|
MR.AMIR HUSSAIN
|
0409005WL044669
|
MR.AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666451286
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|