|
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-09-005-006-001/407
()
|
0409005000NRG24161120230460495
|
07/03/2024
|
KHALIDA BEGUM
|
0409005WL043521
|
KHALIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180757
|
|
MRS KHALIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-006-007/120
()
|
0409005000NRG24161120230460506
|
07/03/2024
|
Md. Jamil Hoque
|
0409005WL043521
|
Md. Jamil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180756
|
|
Mr. Jamil Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISWANATH
|
AS-09-005-006-007/415
()
|
0409005000NRG24161120230460539
|
07/03/2024
|
Jabir Islam
|
0409005WL043521
|
Jabir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180759
|
|
JOBIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-007/52
()
|
0409005000NRG24161120230460549
|
07/03/2024
|
Md. Akbar Sani
|
0409005WL043521
|
Md. Akbar Sani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180755
|
|
AKBAR SANI
|
CANARA BANK(508532)
|
|
5
|
BISWANATH
|
AS-09-005-006-007/86
()
|
0409005000NRG24161120230460553
|
07/03/2024
|
Md. Sahajamal Seikh
|
0409005WL043521
|
Md. Sahajamal Seikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180751
|
|
SAHAJAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-007/86-A
()
|
0409005000NRG24161120230460554
|
07/03/2024
|
Mrs. Kulsoma Khatun
|
0409005WL043521
|
Mrs. Kulsoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180753
|
|
KULSOMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-008/2
()
|
0409005000NRG24161120230460557
|
07/03/2024
|
ABBAS ALI
|
0409005WL043521
|
ABBAS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220180750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-008/21
()
|
0409005000NRG24161120230460559
|
07/03/2024
|
Md. Gulam Hussain
|
0409005WL043521
|
Md. Gulam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180752
|
|
GULAM HUSSAIN
|
CANARA BANK(508532)
|
|
9
|
BISWANATH
|
AS-09-005-006-009/147
()
|
0409005000NRG24161120230460568
|
07/03/2024
|
BACHIRAN NESSA
|
0409005WL043521
|
BACHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180758
|
|
BACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-009/147
()
|
0409005000NRG24161120230460567
|
07/03/2024
|
Md. Abdul Khalek
|
0409005WL043521
|
Md. Abdul Khalek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180754
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-009/218
()
|
0409005000NRG24161120230460570
|
07/03/2024
|
Md. Jabir Islam
|
0409005WL043521
|
Md. Jabir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180761
|
|
JABIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-009/381
()
|
0409005000NRG24161120230460573
|
07/03/2024
|
MOSMAT ALI
|
0409005WL043521
|
MOSMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180760
|
|
MOSMOT ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|