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-09-005-006-002/104 ()
|
0409005000NRG24271020230438269
|
27/10/2023
|
Mrs. Sahara Khatun
|
0409005WL041308
|
Mrs. Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228354
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-002/221 ()
|
0409005000NRG24271020230438298
|
27/10/2023
|
ANOWAR ISLAM
|
0409005WL041308
|
ANOWAR ISLAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228352
|
|
ANOWAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-002/168 ()
|
0409005000NRG24271020230438284
|
27/10/2023
|
Md. Saheb Ali
|
0409005WL041308
|
Md. Saheb Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228343
|
|
Md Chaheb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-002/168 ()
|
0409005000NRG24271020230438285
|
27/10/2023
|
CHAIBENI KHATUN
|
0409005WL041308
|
CHAIBENI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228350
|
|
MISS MIR CHAIBENI KHATUN
|
STATE BANK OF INDIA(508548)
|
5
|
BISWANATH
|
AS-09-005-006-002/192 ()
|
0409005000NRG24271020230438289
|
27/10/2023
|
Mrs. Ojuba Khatun
|
0409005WL041308
|
Mrs. Ojuba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228346
|
|
MRS OJUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
6
|
BISWANATH
|
AS-09-005-006-002/207 ()
|
0409005000NRG24271020230438292
|
27/10/2023
|
Imamul Islam
|
0409005WL041308
|
Imamul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228344
|
|
IMAMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BISWANATH
|
AS-09-005-006-002/221 ()
|
0409005000NRG24271020230438299
|
27/10/2023
|
Mrs. Achibhan Khatun
|
0409005WL041308
|
Mrs. Achibhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228349
|
|
MRS ACHIBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
8
|
BISWANATH
|
AS-09-005-006-002/278 ()
|
0409005000NRG24271020230438314
|
27/10/2023
|
Mrs. Romisha Khatun
|
0409005WL041308
|
Mrs. Romisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228347
|
|
MRS RUMESA KHATUN
|
STATE BANK OF INDIA(508548)
|
9
|
BISWANATH
|
AS-09-005-006-002/286 ()
|
0409005000NRG24271020230438323
|
27/10/2023
|
Aisa Khatun
|
0409005WL041308
|
Aisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228351
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
10
|
BISWANATH
|
AS-09-005-006-002/290 ()
|
0409005000NRG24271020230438329
|
27/10/2023
|
Md. Saddam Ali
|
0409005WL041308
|
Md. Saddam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228348
|
|
SADDAM ALI
|
STATE BANK OF INDIA(508548)
|
11
|
BISWANATH
|
AS-09-005-006-002/368 ()
|
0409005000NRG24271020230438335
|
27/10/2023
|
JARINA KHATUN
|
0409005WL041308
|
JARINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228345
|
|
JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
12
|
BISWANATH
|
AS-09-005-006-003/300 ()
|
0409005000NRG24271020230438342
|
27/10/2023
|
TAIBUR RAHMAN
|
0409005WL041308
|
TAIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123228353
|
|
TAIBUR RAHMAN MUKTER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|