|
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-09-005-006-001/219-A
()
|
0409005000NRG24221220230525997
|
22/12/2023
|
CHAHARA KHATUN
|
0409005WL048701
|
CHAHARA KHATUN
|
00032
|
UTIB0001299
|
3808
|
3808
|
Processed
|
08/02/2024
|
|
0238007696
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/219-A
()
|
0409005000NRG24221220230525996
|
22/12/2023
|
WAHAB ALI
|
0409005WL048701
|
WAHAB ALI
|
00078
|
CNRB0004252
|
3808
|
3808
|
Processed
|
08/02/2024
|
|
0238007695
|
|
WAHAB ALI
|
AXIS BANK(607153)
|
|
3
|
BISWANATH
|
AS-09-005-006-007/75
()
|
0409005000NRG24221220230526005
|
22/12/2023
|
AMINA KHATUN
|
0409005WL048701
|
AMINA KHATUN
|
00078
|
CNRB0004252
|
3808
|
3808
|
Processed
|
08/02/2024
|
|
0238007689
|
|
AMINA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-001/220-A
()
|
0409005000NRG24221220230525999
|
22/12/2023
|
Juluma Khatyun
|
0409005WL048701
|
Juluma Khatyun
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
08/02/2024
|
|
0238007690
|
|
JAYANAB NESSA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-002-008/18
()
|
0409005000NRG24221220230526019
|
22/12/2023
|
CHUKURI BEGAM
|
0409005WL048703
|
CHUKURI BEGAM
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0238007693
|
|
MISS CHUKURI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-008/2048
()
|
0409005000NRG24221220230526025
|
22/12/2023
|
MRS. MUNU KOCH
|
0409005WL048704
|
MRS. MUNU KOCH
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
08/02/2024
|
|
0238007691
|
|
MUNU BARUAH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-001/224
()
|
0409005000NRG24221220230526000
|
22/12/2023
|
Md.Hajrat Ali
|
0409005WL048701
|
Md.Hajrat Ali
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
08/02/2024
|
|
0238007692
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-006-007/70
()
|
0409005000NRG24221220230526004
|
22/12/2023
|
RAHILA KHATUN
|
0409005WL048701
|
RAHILA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
08/02/2024
|
|
0238007694
|
|
Miss. Rahila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|