|
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-09-005-007-001/14
()
|
0409005000NRG24131020230405075
|
14/10/2023
|
Md. Meher Ali
|
0409005WL039100
|
Md. Meher Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616755753
|
|
MEHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-001/23
()
|
0409005000NRG24131020230405077
|
14/10/2023
|
Md. Gulam Hussain
|
0409005WL039100
|
Md. Gulam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616755751
|
|
GULAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-001/504
()
|
0409005000NRG24131020230405086
|
14/10/2023
|
NASIBUR RAHMAN
|
0409005WL039100
|
NASIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616755750
|
|
NASIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-001/515
()
|
0409005000NRG24131020230405089
|
14/10/2023
|
FOJIRON KHATUN
|
0409005WL039100
|
FOJIRON KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616755755
|
|
FAJIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-001/71
()
|
0409005000NRG24131020230405092
|
14/10/2023
|
NUR HUSSAIN
|
0409005WL039100
|
NUR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616755754
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-007-005/1789
()
|
0409005000NRG24131020230405103
|
14/10/2023
|
AMISE KHATUN
|
0409005WL039100
|
AMISE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616755757
|
|
MRS AMISE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-007-007/110
()
|
0409005000NRG24131020230405109
|
14/10/2023
|
Md.Dilwar Hussain
|
0409005WL039100
|
Md.Dilwar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616755752
|
|
MR DILWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-007-007/110
()
|
0409005000NRG24131020230405110
|
14/10/2023
|
SHARIFA NAJAMIN
|
0409005WL039100
|
SHARIFA NAJAMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616755756
|
|
SHARIFA NAZMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|