|
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-09-005-001-002/236
()
|
0409005000NRG24101120230451817
|
10/11/2023
|
MR. NADU MANDAL
|
0409005WL042873
|
MR. NADU MANDAL
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546841
|
|
Nadu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-002/109-A
()
|
0409005000NRG24101120230451815
|
10/11/2023
|
SABDAR ALI
|
0409005WL042873
|
SABDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546843
|
|
CHABEDER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-001-002/274
()
|
0409005000NRG24101120230451819
|
10/11/2023
|
ABUL HUSSAIN
|
0409005WL042873
|
ABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546849
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-001-002/275
()
|
0409005000NRG24101120230451821
|
10/11/2023
|
MAHEDA KHATUN
|
0409005WL042873
|
MAHEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546844
|
|
Maheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BISWANATH
|
AS-09-005-001-002/298
()
|
0409005000NRG24101120230451825
|
10/11/2023
|
MD HAMIDUL ISLAM
|
0409005WL042873
|
MD HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546848
|
|
Hamidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BISWANATH
|
AS-09-005-001-002/321
()
|
0409005000NRG24101120230451830
|
10/11/2023
|
MATIBUR RAHMAN
|
0409005WL042873
|
MATIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546840
|
|
MATIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-001-002/328
()
|
0409005000NRG24101120230451831
|
10/11/2023
|
NUR ALI
|
0409005WL042873
|
NUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546845
|
|
NUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-002/54
()
|
0409005000NRG24101120230451835
|
10/11/2023
|
AHITON NESSA
|
0409005WL042873
|
AHITON NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546842
|
|
Ahitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BISWANATH
|
AS-09-005-001-002/61
()
|
0409005000NRG24101120230451839
|
10/11/2023
|
Sahajal Hoque
|
0409005WL042873
|
Sahajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546850
|
|
JOBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-001-002/71
()
|
0409005000NRG24101120230451842
|
10/11/2023
|
NURUJA KHATUN
|
0409005WL042873
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546846
|
|
NURUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-001-007/9
()
|
0409005000NRG24101120230451862
|
10/11/2023
|
KANGKANA DAS
|
0409005WL042873
|
KANGKANA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546847
|
|
SHRI KANGKANA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-001-009/22
()
|
0409005000NRG24101120230451864
|
10/11/2023
|
GITA DAS
|
0409005WL042873
|
GITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666546839
|
|
GITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|