|
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-09-005-006-007/257
()
|
0409005000NRG24150620230138875
|
16/06/2023
|
Rehena Khatun
|
0409005WL013037
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306962
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-007/132
()
|
0409005000NRG24150620230138849
|
16/06/2023
|
Mrs. Kulsuma Khatun
|
0409005WL013037
|
Mrs. Kulsuma Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306960
|
|
KULSUMA KHATUN
|
CANARA BANK(508532)
|
|
3
|
BISWANATH
|
AS-09-005-006-009/381
()
|
0409005000NRG24150620230138951
|
16/06/2023
|
KALIMA KHATUN
|
0409005WL013037
|
KALIMA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306937
|
|
KALIMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-009/187
()
|
0409005000NRG24150620230138932
|
16/06/2023
|
Md. Mamrez Ali
|
0409005WL013037
|
Md. Mamrez Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306933
|
|
MOMREZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-007/86-A
()
|
0409005000NRG24150620230138910
|
16/06/2023
|
Jubail Ali
|
0409005WL013037
|
Jubail Ali
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306963
|
|
Mr. Jubail Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-010/48
()
|
0409005000NRG24150620230138968
|
16/06/2023
|
SURATBHAN NESSA
|
0409005WL013037
|
SURATBHAN NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306961
|
|
Ms. Suratbhan Nessa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-005/374
()
|
0409005000NRG24150620230138840
|
16/06/2023
|
LAKPAD SAHANI
|
0409005WL013037
|
LAKPAD SAHANI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306959
|
|
MR LAKPAD SAHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-006-007/442
()
|
0409005000NRG24150620230138898
|
16/06/2023
|
SUNDARI BEGUM
|
0409005WL013037
|
SUNDARI BEGUM
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306958
|
|
MRS SUNDARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-007/15
()
|
0409005000NRG24150620230138850
|
16/06/2023
|
ABDUL MOTLEB
|
0409005WL013037
|
ABDUL MOTLEB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306944
|
|
ABDUL MOTLEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-007/152-A
()
|
0409005000NRG24150620230138855
|
16/06/2023
|
Ahila Khatun
|
0409005WL013037
|
Ahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306945
|
|
AHILA KHATUN
|
CANARA BANK(508532)
|
|
11
|
BISWANATH
|
AS-09-005-006-007/16
()
|
0409005000NRG24150620230138856
|
16/06/2023
|
HAMIDA KHATUN
|
0409005WL013037
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306954
|
|
MISS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-006-007/179
()
|
0409005000NRG24150620230138862
|
16/06/2023
|
Md. Azad Ali
|
0409005WL013037
|
Md. Azad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306950
|
|
MR AZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-006-007/179
()
|
0409005000NRG24150620230138863
|
16/06/2023
|
Mrs. Forida Khatun
|
0409005WL013037
|
Mrs. Forida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306951
|
|
MRS FORIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-006-007/188
()
|
0409005000NRG24150620230138866
|
16/06/2023
|
Mrs. Minara Khatun
|
0409005WL013037
|
Mrs. Minara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306941
|
|
MRS MINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-006-007/359
()
|
0409005000NRG24150620230138886
|
16/06/2023
|
Md. Shahajahan Ali
|
0409005WL013037
|
Md. Shahajahan Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306938
|
|
MR SHAHAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-006-007/415
()
|
0409005000NRG24150620230138892
|
16/06/2023
|
Jabir Islam
|
0409005WL013037
|
Jabir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2802306946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BISWANATH
|
AS-09-005-006-007/77
()
|
0409005000NRG24150620230138903
|
16/06/2023
|
Md. Sidik Ali
|
0409005WL013037
|
Md. Sidik Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2802306949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
BISWANATH
|
AS-09-005-006-007/86
()
|
0409005000NRG24150620230138907
|
16/06/2023
|
Md. Sahajamal Seikh
|
0409005WL013037
|
Md. Sahajamal Seikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306939
|
|
SAHAJAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-006-007/86-A
()
|
0409005000NRG24150620230138909
|
16/06/2023
|
Mrs. Kulsoma Khatun
|
0409005WL013037
|
Mrs. Kulsoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306942
|
|
MRS KULSOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISWANATH
|
AS-09-005-006-008/67
()
|
0409005000NRG24150620230138922
|
16/06/2023
|
Mrs. Hunufa Khatun
|
0409005WL013037
|
Mrs. Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306940
|
|
HANUFA KHATUN
|
AXIS BANK(607153)
|
|
21
|
BISWANATH
|
AS-09-005-006-009/220
()
|
0409005000NRG24150620230138937
|
16/06/2023
|
Md. Amil Hoque
|
0409005WL013037
|
Md. Amil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2802306948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
BISWANATH
|
AS-09-005-006-009/354
()
|
0409005000NRG24150620230138941
|
16/06/2023
|
Md. Ainal Hoque
|
0409005WL013037
|
Md. Ainal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306957
|
|
MR AINAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISWANATH
|
AS-09-005-006-009/365
()
|
0409005000NRG24150620230138948
|
16/06/2023
|
Md. Hasen Ali
|
0409005WL013037
|
Md. Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306956
|
|
HASEN ALI
|
AXIS BANK(607153)
|
|
24
|
BISWANATH
|
AS-09-005-006-009/381
()
|
0409005000NRG24150620230138950
|
16/06/2023
|
MOSMAT ALI
|
0409005WL013037
|
MOSMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306955
|
|
MOSMOT ALI
|
CANARA BANK(508532)
|
|
25
|
BISWANATH
|
AS-09-005-006-009/76-A
()
|
0409005000NRG24150620230138958
|
16/06/2023
|
Mrs. Ariful Khatun
|
0409005WL013037
|
Mrs. Ariful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306947
|
|
MISS ARIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISWANATH
|
AS-09-005-006-010/146-A
()
|
0409005000NRG24150620230138962
|
16/06/2023
|
Md. Nasir Ahmed
|
0409005WL013037
|
Md. Nasir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306953
|
|
MR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISWANATH
|
AS-09-005-006-010/146-A
()
|
0409005000NRG24150620230138961
|
16/06/2023
|
Mrs.Fulesa khatun
|
0409005WL013037
|
Mrs.Fulesa khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306943
|
|
MR FULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISWANATH
|
AS-09-005-006-010/22
()
|
0409005000NRG24150620230138965
|
16/06/2023
|
Md. Imran Hussain
|
0409005WL013037
|
Md. Imran Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802306952
|
|
IMRAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|