|
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-09-005-007-001/259
()
|
0409005000NRG24070320240594046
|
07/03/2024
|
Md. Shohibur Rahman
|
0409005WL054855
|
Md. Shohibur Rahman
|
00048
|
BKID0005096
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763107
|
|
SHOHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/259
()
|
0409005000NRG24070320240594045
|
07/03/2024
|
AMINA KHATUN
|
0409005WL054855
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763104
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-001/3223
()
|
0409005000NRG24070320240594047
|
07/03/2024
|
Ramjan Hussain
|
0409005WL054855
|
Ramjan Hussain
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763106
|
|
RAMJAN HUSSAIN
|
UCO BANK(607066)
|
|
4
|
BISWANATH
|
AS-09-005-007-002/3232
()
|
0409005000NRG24070320240594048
|
07/03/2024
|
Toibur Rahman
|
0409005WL054855
|
Toibur Rahman
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763103
|
|
TOIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-003/4-A
()
|
0409005000NRG24070320240594050
|
07/03/2024
|
ABDUL MOTALIB
|
0409005WL054856
|
ABDUL MOTALIB
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763098
|
|
ABDUL MOTALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-007-003/4-A
()
|
0409005000NRG24070320240594049
|
07/03/2024
|
MOSINA KHATUN
|
0409005WL054856
|
MOSINA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763100
|
|
Mosina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISWANATH
|
AS-09-005-007-003/409
()
|
0409005000NRG24070320240594051
|
07/03/2024
|
ABDUR RAHMAN
|
0409005WL054856
|
ABDUR RAHMAN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763099
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-007-003/409
()
|
0409005000NRG24070320240594052
|
07/03/2024
|
Moch Rasida khatun
|
0409005WL054856
|
Moch Rasida khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763105
|
|
Rachida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BISWANATH
|
AS-09-005-007-003/6
()
|
0409005000NRG24070320240594053
|
07/03/2024
|
Md. Suruj Jamal
|
0409005WL054856
|
Md. Suruj Jamal
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763101
|
|
CHURUJ JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-007-003/6
()
|
0409005000NRG24070320240594054
|
07/03/2024
|
RABIYA KHATUN
|
0409005WL054856
|
RABIYA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218763102
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2380
|
2380
|
|
|
|
|
|
|
|