|
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-09-005-007-002/45
()
|
0409005000NRG24141120230454855
|
14/11/2023
|
Md. Ali Ahmed
|
0409005WL043042
|
Md. Ali Ahmed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666493448
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-002/52
()
|
0409005000NRG24141120230454859
|
14/11/2023
|
Md. Zainal Haque
|
0409005WL043042
|
Md. Zainal Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666493449
|
|
MR JAYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-007-004/84
()
|
0409005000NRG24141120230454863
|
14/11/2023
|
KHATIJA KHATUN
|
0409005WL043042
|
KHATIJA KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666493452
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-002/51
()
|
0409005000NRG24141120230454858
|
14/11/2023
|
Md. Pirmat Ali
|
0409005WL043042
|
Md. Pirmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666493451
|
|
PIRMOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-004/463
()
|
0409005000NRG24141120230454861
|
14/11/2023
|
Md. Moxidul Islam
|
0409005WL043042
|
Md. Moxidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666493450
|
|
Moksidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|