|
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-09-005-007-010/416
()
|
0409005000NRG24071120230446517
|
07/11/2023
|
ABDUL BASIT
|
0409005WL042364
|
ABDUL BASIT
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314896
|
|
ABDUL BASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-010/335
()
|
0409005000NRG24071120230446507
|
07/11/2023
|
Md. Akbor Ali
|
0409005WL042364
|
Md. Akbor Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314898
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-007-010/335
()
|
0409005000NRG24071120230446508
|
07/11/2023
|
Mrs. Sahara Khatun
|
0409005WL042364
|
Mrs. Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314900
|
|
MISS CHAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-010/335
()
|
0409005000NRG24071120230446509
|
07/11/2023
|
SAIDUL ISLAM
|
0409005WL042364
|
SAIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314904
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-010/345
()
|
0409005000NRG24071120230446514
|
07/11/2023
|
CHAYARA KHATUN
|
0409005WL042364
|
CHAYARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314903
|
|
Miss. Sayara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISWANATH
|
AS-09-005-007-010/415
()
|
0409005000NRG24071120230446515
|
07/11/2023
|
Abdul Malek
|
0409005WL042364
|
Abdul Malek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314901
|
|
ABDUL MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-007-010/416
()
|
0409005000NRG24071120230446518
|
07/11/2023
|
MAJILE KHATUN
|
0409005WL042364
|
MAJILE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314899
|
|
MRS MAJILE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-007-010/419
()
|
0409005000NRG24071120230446519
|
07/11/2023
|
Yunus Ali
|
0409005WL042364
|
Yunus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314897
|
|
YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-007-010/604
()
|
0409005000NRG24071120230446522
|
07/11/2023
|
MALEKA KHATUN
|
0409005WL042364
|
MALEKA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314902
|
|
MISS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-007-010/604
()
|
0409005000NRG24071120230446521
|
07/11/2023
|
SOIBOR ALI
|
0409005WL042364
|
SOIBOR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314895
|
|
SOIBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|