|
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-09-005-007-009/36
()
|
0409005000NRG24281120230481623
|
28/11/2023
|
Md. Hasen Ali
|
0409005WL045232
|
Md. Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427327
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-003/271
()
|
0409005000NRG24281120230481668
|
28/11/2023
|
ABDUL HUSSAIN
|
0409005WL045233
|
ABDUL HUSSAIN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427326
|
|
ABDUL HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-003/197
()
|
0409005000NRG24281120230481662
|
28/11/2023
|
Jakir Hussain
|
0409005WL045233
|
Jakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427323
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-003/261
()
|
0409005000NRG24281120230481665
|
28/11/2023
|
Mocha Ambia Khatun
|
0409005WL045233
|
Mocha Ambia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427329
|
|
MISS AMBIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-003/271
()
|
0409005000NRG24281120230481669
|
28/11/2023
|
HASINA KHATUN
|
0409005WL045233
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427328
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-007-003/502
()
|
0409005000NRG24281120230481672
|
28/11/2023
|
NIRJUMA KHATUN
|
0409005WL045233
|
NIRJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427317
|
|
Nirjuma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISWANATH
|
AS-09-005-007-003/520
()
|
0409005000NRG24281120230481674
|
28/11/2023
|
GULESHA BEGOM
|
0409005WL045233
|
GULESHA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427324
|
|
Gulesa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISWANATH
|
AS-09-005-007-003/522
()
|
0409005000NRG24281120230481675
|
28/11/2023
|
ZIYABUR RAHMAN
|
0409005WL045233
|
ZIYABUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427319
|
|
ZIYABUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-007-005/591
()
|
0409005000NRG24281120230481591
|
28/11/2023
|
CHURATUN NESSA
|
0409005WL045232
|
CHURATUN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427318
|
|
MISS CHURATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-007-007/1847
()
|
0409005000NRG24281120230481605
|
28/11/2023
|
MAHIDA KHATUN
|
0409005WL045232
|
MAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427320
|
|
MISS MAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-007-007/1847
()
|
0409005000NRG24281120230481604
|
28/11/2023
|
MOHIUDDIN ALI
|
0409005WL045232
|
MOHIUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427321
|
|
MR MOHIUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-007-009/1784
()
|
0409005000NRG24281120230481613
|
28/11/2023
|
APSANA KHATUN
|
0409005WL045232
|
APSANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427316
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-007-009/1848
()
|
0409005000NRG24281120230481617
|
28/11/2023
|
JOMIR AHMED
|
0409005WL045232
|
JOMIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427325
|
|
MR JOMIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-007-009/41
()
|
0409005000NRG24281120230481627
|
28/11/2023
|
Md. Islamuddin
|
0409005WL045232
|
Md. Islamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427315
|
|
MR ISLAMUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-007-009/530
()
|
0409005000NRG24281120230481632
|
28/11/2023
|
KARIMAN NESSA
|
0409005WL045232
|
KARIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427313
|
|
MISS KARIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-007-009/592
()
|
0409005000NRG24281120230481647
|
28/11/2023
|
HASEN ALI
|
0409005WL045232
|
HASEN ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666427314
|
|
MD HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-007-009/621
()
|
0409005000NRG24281120230481657
|
28/11/2023
|
MALEKA KHATUN
|
0409005WL045232
|
MALEKA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666427322
|
|
MR MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
18
|
BISWANATH
|
AS-09-005-007-005/639
()
|
0409005000NRG24281120230481595
|
28/11/2023
|
REHENA KHATUN
|
0409005WL045232
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427330
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|