|
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-09-005-007-005/330
()
|
0409005000NRG24181120230467688
|
19/11/2023
|
SOFIQUL ISLAM
|
0409005WL043981
|
SOFIQUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666478993
|
|
MR SOFIKUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-007-005/499
()
|
0409005000NRG24181120230467689
|
19/11/2023
|
Abu Kashem
|
0409005WL043981
|
Abu Kashem
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666478992
|
|
ABU KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-005/502
()
|
0409005000NRG24181120230467691
|
19/11/2023
|
Md. Faizul Hoque
|
0409005WL043981
|
Md. Faizul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666478989
|
|
FAIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-005/514
()
|
0409005000NRG24181120230467694
|
19/11/2023
|
Fulesa Khatun
|
0409005WL043981
|
Fulesa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666478990
|
|
FULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-005/540
()
|
0409005000NRG24181120230467696
|
19/11/2023
|
KUDDUS ALI
|
0409005WL043981
|
KUDDUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666478991
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|