|
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-09-005-006-009/64-A
()
|
0409005000NRG24041220230491423
|
04/12/2023
|
Md. Majibar Rahman
|
0409005WL046091
|
Md. Majibar Rahman
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765515
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-007/52
()
|
0409005000NRG24041220230491368
|
04/12/2023
|
Md. Akbar Sani
|
0409005WL046091
|
Md. Akbar Sani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765507
|
|
AKBAR SANI
|
CANARA BANK(508532)
|
|
3
|
BISWANATH
|
AS-09-005-006-007/52-A
()
|
0409005000NRG24041220230491371
|
04/12/2023
|
MOMOTA KHATUN
|
0409005WL046091
|
MOMOTA KHATUN
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202765506
|
|
MOMOTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-008/138
()
|
0409005000NRG24041220230491376
|
04/12/2023
|
CHAHADA KHATUN
|
0409005WL046091
|
CHAHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765513
|
|
MRS SAHADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-006-008/301
()
|
0409005000NRG24041220230491388
|
04/12/2023
|
Md. Azahar Ali
|
0409005WL046091
|
Md. Azahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765512
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-006-008/480
()
|
0409005000NRG24041220230491401
|
04/12/2023
|
Musahidul Islam
|
0409005WL046091
|
Musahidul Islam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202765509
|
|
MR MUSAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-006-008/8
()
|
0409005000NRG24041220230491404
|
04/12/2023
|
Abu Ali
|
0409005WL046091
|
Abu Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0202765514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-008/9
()
|
0409005000NRG24041220230491407
|
04/12/2023
|
Md. Nabijol Haque
|
0409005WL046091
|
Md. Nabijol Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765508
|
|
NABIJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-006-009/215
()
|
0409005000NRG24041220230491418
|
04/12/2023
|
JAKIR HUSSAIN
|
0409005WL046091
|
JAKIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765510
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-009/90
()
|
0409005000NRG24041220230491428
|
04/12/2023
|
Mrs. Marium Nessa
|
0409005WL046091
|
Mrs. Marium Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765511
|
|
MARIJAM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-005/71-A
()
|
0409005000NRG24041220230491356
|
04/12/2023
|
Asulata sarkar
|
0409005WL046091
|
Asulata sarkar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765505
|
|
ASULATA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-005/71-A
()
|
0409005000NRG24041220230491355
|
04/12/2023
|
Sapan Sarkar
|
0409005WL046091
|
Sapan Sarkar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202765504
|
|
SAPAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|