|
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-09-005-002-010/2369
()
|
0409005000NRG24091120230449020
|
09/11/2023
|
SAHABUDDIN AHMED
|
0409005WL042612
|
SAHABUDDIN AHMED
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607330771
|
|
Mr. Sahabuddin Ahmed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-010/222
()
|
0409005000NRG24091120230449009
|
09/11/2023
|
Md. Akhtar Hussain
|
0409005WL042612
|
Md. Akhtar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607330768
|
|
AKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/232
()
|
0409005000NRG24091120230449011
|
09/11/2023
|
Amina Khatun
|
0409005WL042612
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607330773
|
|
Miss. Amina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/232
()
|
0409005000NRG24091120230449012
|
09/11/2023
|
SOFIKUL ISLAM
|
0409005WL042612
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607330772
|
|
Mr. Sofikul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2337
()
|
0409005000NRG24091120230449015
|
09/11/2023
|
Mr. Fakharuddin Ali Ahmed
|
0409005WL042612
|
Mr. Fakharuddin Ali Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607330769
|
|
Mr. Fakharuddin Ali Ahmed
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2364
()
|
0409005000NRG24091120230449019
|
09/11/2023
|
Azibhan Nessa
|
0409005WL042612
|
Azibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607330770
|
|
AZIBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|