|
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-09-005-007-004/465
()
|
0409005000NRG24181120230467403
|
19/11/2023
|
Mrs. Anowara Khatun
|
0409005WL043965
|
Mrs. Anowara Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666521544
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-007-007/110
()
|
0409005000NRG24181120230467404
|
19/11/2023
|
SHARIFA NAJAMIN
|
0409005WL043965
|
SHARIFA NAJAMIN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666521542
|
|
SHARIFA NAZMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-007/1773
()
|
0409005000NRG24181120230467408
|
19/11/2023
|
MAINUDDIN SHEKH
|
0409005WL043965
|
MAINUDDIN SHEKH
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666521540
|
|
MR MAINUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-007/189
()
|
0409005000NRG24181120230467410
|
19/11/2023
|
Mainal Hoque
|
0409005WL043965
|
Mainal Hoque
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666521541
|
|
MOINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-007/205
()
|
0409005000NRG24181120230467412
|
19/11/2023
|
Gulsehera
|
0409005WL043965
|
Gulsehera
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666521543
|
|
GULSAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|