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-09-005-007-002/141 ()
|
0409005000NRG24111020230398110
|
11/10/2023
|
AMINA KHATUN
|
0409005WL038582
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616873098
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-007-004/394 ()
|
0409005000NRG24111020230398115
|
11/10/2023
|
SAHAJAHAN ALI
|
0409005WL038582
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616873100
|
|
SAHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-007-004/458-A ()
|
0409005000NRG24111020230398117
|
11/10/2023
|
ANUWARA KHATUN
|
0409005WL038582
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616873099
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-007-004/458-A ()
|
0409005000NRG24111020230398116
|
11/10/2023
|
MR.ATIKUR RAHMAN
|
0409005WL038582
|
MR.ATIKUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616873097
|
|
ATIKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-007-007/1767 ()
|
0409005000NRG24111020230398119
|
11/10/2023
|
JAYNAB KHATUN
|
0409005WL038582
|
JAYNAB KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616873101
|
|
JAYNAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BISWANATH
|
AS-09-005-007-007/30-A ()
|
0409005000NRG24111020230398121
|
11/10/2023
|
JIYARUL HOQUE
|
0409005WL038582
|
JIYARUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616873096
|
|
JIYARUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|