|
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-09-005-002-010/127
()
|
0409005000NRG24210920230355077
|
21/09/2023
|
JAMILA KHATUN
|
0409005WL035014
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915414
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/127
()
|
0409005000NRG24210920230355076
|
21/09/2023
|
Md. Nur Haque
|
0409005WL035014
|
Md. Nur Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915405
|
|
NUR HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/128
()
|
0409005000NRG24210920230355079
|
21/09/2023
|
MRS. KHOTIZA KHATUN
|
0409005WL035014
|
MRS. KHOTIZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915406
|
|
KHATIZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/133
()
|
0409005000NRG24210920230355082
|
21/09/2023
|
Mahmod Ali
|
0409005WL035014
|
Mahmod Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915409
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/1516
()
|
0409005000NRG24210920230355084
|
21/09/2023
|
Md. Ibrahim Ali
|
0409005WL035014
|
Md. Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915408
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2334
()
|
0409005000NRG24210920230355088
|
21/09/2023
|
Mr. Rafikul Islam
|
0409005WL035014
|
Mr. Rafikul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915410
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2334
()
|
0409005000NRG24210920230355089
|
21/09/2023
|
Nuruja Khatun
|
0409005WL035014
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915412
|
|
MISS NURUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2683
()
|
0409005000NRG24210920230355092
|
21/09/2023
|
SAFIKUL ISLAM
|
0409005WL035014
|
SAFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915407
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-002-010/275
()
|
0409005000NRG24210920230355093
|
21/09/2023
|
MINUL HAQUE
|
0409005WL035014
|
MINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915411
|
|
MINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-002-010/3176
()
|
0409005000NRG24210920230355094
|
21/09/2023
|
KHAIRUL HOQUE
|
0409005WL035014
|
KHAIRUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408915413
|
|
KHAIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|