|
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-09-005-007-003/19
()
|
0409005000NRG24151120230458087
|
16/11/2023
|
Md. Jahir Ahmed
|
0409005WL043323
|
Md. Jahir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528138
|
|
JAHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-003/271
()
|
0409005000NRG24151120230458094
|
16/11/2023
|
HASINA KHATUN
|
0409005WL043323
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528142
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-007-003/423
()
|
0409005000NRG24151120230458100
|
16/11/2023
|
KAZOLI KHATUN
|
0409005WL043323
|
KAZOLI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528141
|
|
MRS KAZOLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-003/502
()
|
0409005000NRG24151120230458101
|
16/11/2023
|
NIRJUMA KHATUN
|
0409005WL043323
|
NIRJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528140
|
|
Nirjuma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BISWANATH
|
AS-09-005-007-003/529
()
|
0409005000NRG24151120230458102
|
16/11/2023
|
FARIDA KHATUN
|
0409005WL043323
|
FARIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666528139
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|