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-09-005-007-010/77 ()
|
0409005000NRG24030620230106654
|
04/06/2023
|
Md. Nur Hussain
|
0409005WL009933
|
Md. Nur Hussain
|
00078
|
CNRB0004252
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2399072738
|
|
NUR HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-007/134 ()
|
0409005000NRG24030620230106671
|
04/06/2023
|
Md. Suleman Haque
|
0409005WL009936
|
Md. Suleman Haque
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
10/06/2023
|
|
2399072740
|
|
MR SULEIMAN HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-008/78 ()
|
0409005000NRG24030620230106667
|
04/06/2023
|
Chahajamal Ahammad
|
0409005WL009935
|
Chahajamal Ahammad
|
00176
|
IDIB000N608
|
3664
|
3664
|
Processed
|
10/06/2023
|
|
2399072739
|
|
Mr. CHAHAJAMAL AHAMMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-003/261 ()
|
0409005000NRG24030620230106650
|
04/06/2023
|
Mocha Ambia Khatun
|
0409005WL009933
|
Mocha Ambia Khatun
|
00415
|
SBIN0009141
|
2290
|
2290
|
Processed
|
10/06/2023
|
|
2399072736
|
|
MISS AMBIA KHATUN
|
STATE BANK OF INDIA(508548)
|
5
|
BISWANATH
|
AS-09-005-007-004/459 ()
|
0409005000NRG24030620230106660
|
04/06/2023
|
AJAHAR ALI
|
0409005WL009934
|
AJAHAR ALI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
10/06/2023
|
|
2399072737
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|