|
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-09-005-002-001/251
()
|
0409005000NRG24091120230448977
|
09/11/2023
|
Mr. Lakhi kanta Kafle
|
0409005WL042610
|
Mr. Lakhi kanta Kafle
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607331794
|
|
LAKHI KANTA KAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/137
()
|
0409005000NRG24091120230448981
|
09/11/2023
|
Fokir Ali
|
0409005WL042610
|
Fokir Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607331795
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/1516
()
|
0409005000NRG24091120230448984
|
09/11/2023
|
Md. Ibrahim Ali
|
0409005WL042610
|
Md. Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607331791
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/162
()
|
0409005000NRG24091120230448987
|
09/11/2023
|
SOKHINA KHATUN
|
0409005WL042610
|
SOKHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607331796
|
|
MISS SOKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2190
()
|
0409005000NRG24091120230448990
|
09/11/2023
|
Hunufa Khatun
|
0409005WL042610
|
Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607331792
|
|
MISS HUNUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2366
()
|
0409005000NRG24091120230448991
|
09/11/2023
|
JASHMINA KHATUN
|
0409005WL042610
|
JASHMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607331797
|
|
Miss. Jashmina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/254
()
|
0409005000NRG24091120230448992
|
09/11/2023
|
Chabiran Nessa
|
0409005WL042610
|
Chabiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607331793
|
|
MISS CHABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|