|
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-09-005-007-006/128
()
|
0409005000NRG24301220230544587
|
31/12/2023
|
Md. Nabab Zahangir
|
0409005WL050304
|
Md. Nabab Zahangir
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258287
|
|
NABAB JAHANGAGIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/12
()
|
0409005000NRG24301220230544580
|
31/12/2023
|
ANOWAR ISLAM
|
0409005WL050304
|
ANOWAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258291
|
|
MD ANOWAR ISLAM
|
AXIS BANK(607153)
|
|
3
|
BISWANATH
|
AS-09-005-007-001/503
()
|
0409005000NRG24301220230544584
|
31/12/2023
|
Mr. Golach Ali
|
0409005WL050304
|
Mr. Golach Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258289
|
|
MR MD GOLACH ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-004/69
()
|
0409005000NRG24301220230544586
|
31/12/2023
|
FAKIR ALI
|
0409005WL050304
|
FAKIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258288
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-006/128
()
|
0409005000NRG24301220230544588
|
31/12/2023
|
JAJAMATI KHATUN
|
0409005WL050304
|
JAJAMATI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258290
|
|
MISS JOIMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|