|
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-09-005-007-006/187
()
|
0409005000NRG24240320240623701
|
24/03/2024
|
ZAKIR HUSSAIN
|
0409005WL056774
|
ZAKIR HUSSAIN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311496
|
|
MD JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-006/189
()
|
0409005000NRG24240320240623702
|
24/03/2024
|
Md. Matleb Ali
|
0409005WL056774
|
Md. Matleb Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311483
|
|
MD MATALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-010/1887
()
|
0409005000NRG24240320240623708
|
24/03/2024
|
Kajimuddin
|
0409005WL056774
|
Kajimuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311492
|
|
Mr. Kajimuddin Kajimuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISWANATH
|
AS-09-005-007-010/403
()
|
0409005000NRG24240320240623712
|
24/03/2024
|
Abdul Kalam
|
0409005WL056774
|
Abdul Kalam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311489
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-006/189
()
|
0409005000NRG24240320240623703
|
24/03/2024
|
Achija Khatun
|
0409005WL056774
|
Achija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311490
|
|
Mrs. ACHIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISWANATH
|
AS-09-005-007-006/413
()
|
0409005000NRG24240320240623704
|
24/03/2024
|
Chobura Khatun
|
0409005WL056774
|
Chobura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311495
|
|
MUCHA CHOBURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-007-006/414
()
|
0409005000NRG24240320240623705
|
24/03/2024
|
Achitan Nessa
|
0409005WL056774
|
Achitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311488
|
|
Achitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISWANATH
|
AS-09-005-007-010/1823
()
|
0409005000NRG24240320240623706
|
24/03/2024
|
SEHABOR ALI
|
0409005WL056774
|
SEHABOR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311486
|
|
SEHABOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-007-010/1841
()
|
0409005000NRG24240320240623707
|
24/03/2024
|
SIFUL KHATUN
|
0409005WL056774
|
SIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311491
|
|
MRS SIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-007-010/1897
()
|
0409005000NRG24240320240623709
|
24/03/2024
|
HABEJA KHATUN
|
0409005WL056774
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311497
|
|
Mucha Habeja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BISWANATH
|
AS-09-005-007-010/3414
()
|
0409005000NRG24240320240623710
|
24/03/2024
|
Ahima Khatun
|
0409005WL056774
|
Ahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311499
|
|
MISS AHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-007-010/3414
()
|
0409005000NRG24240320240623711
|
24/03/2024
|
Begoma Khatun
|
0409005WL056774
|
Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311500
|
|
MISS BEGOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-007-010/403
()
|
0409005000NRG24240320240623713
|
24/03/2024
|
KHALEDA BEGUM
|
0409005WL056774
|
KHALEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311494
|
|
MISS KHALEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-007-010/407
()
|
0409005000NRG24240320240623714
|
24/03/2024
|
Patani Khatun
|
0409005WL056774
|
Patani Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311487
|
|
MRS PATANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-007-010/414
()
|
0409005000NRG24240320240623715
|
24/03/2024
|
SALEMA KHATUN
|
0409005WL056774
|
SALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311485
|
|
Miss. Salema Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BISWANATH
|
AS-09-005-007-010/415
()
|
0409005000NRG24240320240623716
|
24/03/2024
|
Abdul Malek
|
0409005WL056774
|
Abdul Malek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311493
|
|
ABDUL MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-007-010/424
()
|
0409005000NRG24240320240623717
|
24/03/2024
|
Abdul Hafiz
|
0409005WL056774
|
Abdul Hafiz
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311484
|
|
ABDUL HAFIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-007-010/424
()
|
0409005000NRG24240320240623718
|
24/03/2024
|
Anowara Khatun
|
0409005WL056774
|
Anowara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107311498
|
|
Anowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|