|
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-09-005-006-007/302
()
|
0409005000NRG24310520230095068
|
31/05/2023
|
ASFUL KHATUN
|
0409005WL008839
|
ASFUL KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319098
|
|
ASFUL KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/244
()
|
0409005000NRG24310520230094977
|
31/05/2023
|
Md. Nijamuddin
|
0409005WL008839
|
Md. Nijamuddin
|
00089
|
CBIN0282841
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319093
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-002/168
()
|
0409005000NRG24310520230094989
|
31/05/2023
|
Md. Saheb Ali
|
0409005WL008839
|
Md. Saheb Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319097
|
|
Md Chaheb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-002/168
()
|
0409005000NRG24310520230094990
|
31/05/2023
|
CHAIBENI KHATUN
|
0409005WL008839
|
CHAIBENI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319091
|
|
MISS MIR CHAIBENI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-006-002/207
()
|
0409005000NRG24310520230094991
|
31/05/2023
|
Imamul Islam
|
0409005WL008839
|
Imamul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319095
|
|
IMAMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-002/278
()
|
0409005000NRG24310520230095008
|
31/05/2023
|
Mrs. Romisha Khatun
|
0409005WL008839
|
Mrs. Romisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319094
|
|
MRS RUMESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-006-002/290
()
|
0409005000NRG24310520230095016
|
31/05/2023
|
Md. Saddam Ali
|
0409005WL008839
|
Md. Saddam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319092
|
|
SADDAM ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-006-005/364
()
|
0409005000NRG24310520230095023
|
31/05/2023
|
NABIN SARKAR
|
0409005WL008839
|
NABIN SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319099
|
|
NABIN SARKAR .
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BISWANATH
|
AS-09-005-006-007/102-A
()
|
0409005000NRG24310520230095028
|
31/05/2023
|
Aminul Hoque
|
0409005WL008839
|
Aminul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319088
|
|
Mr. Aminul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BISWANATH
|
AS-09-005-006-007/242
()
|
0409005000NRG24310520230095058
|
31/05/2023
|
MAJIBUR RAHMAN
|
0409005WL008839
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319089
|
|
MR MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-001/244
()
|
0409005000NRG24310520230094978
|
31/05/2023
|
Mrs. Fatema Khatun
|
0409005WL008839
|
Mrs. Fatema Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319090
|
|
FATIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-001/413
()
|
0409005000NRG24310520230094979
|
31/05/2023
|
Mrs. Sahida Khatun
|
0409005WL008839
|
Mrs. Sahida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267319096
|
|
SAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|