|
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-09-005-007-006/1907
()
|
0409005000NRG24170320240612271
|
17/03/2024
|
Majiran Nessa
|
0409005WL056021
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111547
|
|
MAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-005/358
()
|
0409005000NRG24170320240612263
|
17/03/2024
|
IDRISH ALI
|
0409005WL056021
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111559
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-003/89
()
|
0409005000NRG24170320240612261
|
17/03/2024
|
Md. Abdul Hussain
|
0409005WL056021
|
Md. Abdul Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111563
|
|
MR MD ABDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-006/1894
()
|
0409005000NRG24170320240612268
|
17/03/2024
|
Mojia Khatun
|
0409005WL056021
|
Mojia Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111557
|
|
Miss. Mojia Khatin
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISWANATH
|
AS-09-005-007-006/196
()
|
0409005000NRG24170320240612272
|
17/03/2024
|
Md. Solimuddin
|
0409005WL056021
|
Md. Solimuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111561
|
|
SOLIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-007-006/196
()
|
0409005000NRG24170320240612273
|
17/03/2024
|
Solima Khatun
|
0409005WL056021
|
Solima Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111558
|
|
Miss. Solima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISWANATH
|
AS-09-005-007-006/198
()
|
0409005000NRG24170320240612274
|
17/03/2024
|
Md. Banjuddin
|
0409005WL056021
|
Md. Banjuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111562
|
|
BANAJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-007-006/286
()
|
0409005000NRG24170320240612278
|
17/03/2024
|
Md. Ajujuddin
|
0409005WL056021
|
Md. Ajujuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111564
|
|
OJUUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-007-006/288
()
|
0409005000NRG24170320240612279
|
17/03/2024
|
Md. Abdul Kuddus
|
0409005WL056021
|
Md. Abdul Kuddus
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111565
|
|
ABDUL KUDDUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-001/506
()
|
0409005000NRG24170320240612256
|
17/03/2024
|
SIDDIK ALI
|
0409005WL056021
|
SIDDIK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111544
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-007-002/171
()
|
0409005000NRG24170320240612257
|
17/03/2024
|
Sahidul Islam
|
0409005WL056021
|
Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111555
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BISWANATH
|
AS-09-005-007-002/173
()
|
0409005000NRG24170320240612258
|
17/03/2024
|
Abdulla Sarkar
|
0409005WL056021
|
Abdulla Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111540
|
|
Abdulla Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BISWANATH
|
AS-09-005-007-002/173
()
|
0409005000NRG24170320240612259
|
17/03/2024
|
Mahima Khatun
|
0409005WL056021
|
Mahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111552
|
|
Mahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BISWANATH
|
AS-09-005-007-002/174
()
|
0409005000NRG24170320240612260
|
17/03/2024
|
Sabdan Hussain
|
0409005WL056021
|
Sabdan Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111553
|
|
Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BISWANATH
|
AS-09-005-007-003/89
()
|
0409005000NRG24170320240612262
|
17/03/2024
|
FIROJA KHATUN
|
0409005WL056021
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111549
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-007-006/134
()
|
0409005000NRG24170320240612264
|
17/03/2024
|
Hasina Khatun
|
0409005WL056021
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111543
|
|
HASSINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-007-006/1850
()
|
0409005000NRG24170320240612265
|
17/03/2024
|
HABIBULLAH HOQUE
|
0409005WL056021
|
HABIBULLAH HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111539
|
|
HABIBULLAH HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-007-006/1852
()
|
0409005000NRG24170320240612266
|
17/03/2024
|
Banbhasi Khatun
|
0409005WL056021
|
Banbhasi Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111545
|
|
MISS BANABHACHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-007-006/1852
()
|
0409005000NRG24170320240612267
|
17/03/2024
|
Yeadul Hoque
|
0409005WL056021
|
Yeadul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111556
|
|
Yeadul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BISWANATH
|
AS-09-005-007-006/1898
()
|
0409005000NRG24170320240612269
|
17/03/2024
|
MUCHA NUROJA KHATUN
|
0409005WL056021
|
MUCHA NUROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111551
|
|
NUROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-007-006/1907
()
|
0409005000NRG24170320240612270
|
17/03/2024
|
HALIMA KHATUN
|
0409005WL056021
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111542
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BISWANATH
|
AS-09-005-007-006/20
()
|
0409005000NRG24170320240612275
|
17/03/2024
|
Azad Ali
|
0409005WL056021
|
Azad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111560
|
|
AZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-007-006/215
()
|
0409005000NRG24170320240612276
|
17/03/2024
|
ICHAB ALI
|
0409005WL056021
|
ICHAB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111546
|
|
ICHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-007-006/24
()
|
0409005000NRG24170320240612277
|
17/03/2024
|
FULBHAN NESSA
|
0409005WL056021
|
FULBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111541
|
|
FULBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-007-006/288
()
|
0409005000NRG24170320240612280
|
17/03/2024
|
Mrs. Alesha Khatun
|
0409005WL056021
|
Mrs. Alesha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111548
|
|
ALECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-007-006/3217
()
|
0409005000NRG24170320240612281
|
17/03/2024
|
Firuja Khatun
|
0409005WL056021
|
Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111550
|
|
Mrs. FIRUJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BISWANATH
|
AS-09-005-007-006/3218
()
|
0409005000NRG24170320240612282
|
17/03/2024
|
Nuruja Khatun
|
0409005WL056021
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111538
|
|
Miss. Nuruja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BISWANATH
|
AS-09-005-007-006/3256
()
|
0409005000NRG24170320240612283
|
17/03/2024
|
Azima Khatun
|
0409005WL056021
|
Azima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111554
|
|
MISS AZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|