|
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-09-005-007-001/31
()
|
0409005000NRG24201020230429149
|
20/10/2023
|
Md. Saiful Islam
|
0409005WL040742
|
Md. Saiful Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659100975
|
|
Saiful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/71
()
|
0409005000NRG24201020230429150
|
20/10/2023
|
NUR HUSSAIN
|
0409005WL040742
|
NUR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659100978
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-002/370
()
|
0409005000NRG24201020230429152
|
20/10/2023
|
Hussain Ali
|
0409005WL040742
|
Hussain Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659100980
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-003/412
()
|
0409005000NRG24201020230429153
|
20/10/2023
|
SUKHBHAN KHATUN
|
0409005WL040742
|
SUKHBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659100979
|
|
MRS SUKBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-006/413
()
|
0409005000NRG24201020230429155
|
20/10/2023
|
Chobura Khatun
|
0409005WL040742
|
Chobura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659100976
|
|
MUCHA CHOBURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-007-006/443
()
|
0409005000NRG24201020230429157
|
20/10/2023
|
MUJAHIDUL ISLAM
|
0409005WL040742
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659100977
|
|
MR MUJAHIDUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|