|
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-09-005-006-007/83
()
|
0409005000NRG24281120230480722
|
28/11/2023
|
Halima khatun
|
0409005WL045142
|
Halima khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428474
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-002/221
()
|
0409005000NRG24281120230480616
|
28/11/2023
|
ANOWAR ISLAM
|
0409005WL045142
|
ANOWAR ISLAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428473
|
|
ANOWAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-002/192
()
|
0409005000NRG24281120230480609
|
28/11/2023
|
Mrs. Ojuba Khatun
|
0409005WL045142
|
Mrs. Ojuba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428456
|
|
MRS OJUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-002/207
()
|
0409005000NRG24281120230480610
|
28/11/2023
|
Imamul Islam
|
0409005WL045142
|
Imamul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428453
|
|
IMAMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-002/221
()
|
0409005000NRG24281120230480617
|
28/11/2023
|
Mrs. Achibhan Khatun
|
0409005WL045142
|
Mrs. Achibhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428462
|
|
MRS ACHIBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-006-002/278
()
|
0409005000NRG24281120230480633
|
28/11/2023
|
Mrs. Romisha Khatun
|
0409005WL045142
|
Mrs. Romisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428457
|
|
MRS RUMESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-006-002/286
()
|
0409005000NRG24281120230480639
|
28/11/2023
|
Aisa Khatun
|
0409005WL045142
|
Aisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428472
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-006-002/290
()
|
0409005000NRG24281120230480647
|
28/11/2023
|
Md. Saddam Ali
|
0409005WL045142
|
Md. Saddam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428461
|
|
SADDAM ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-006-003/51
()
|
0409005000NRG24281120230480659
|
28/11/2023
|
Md. Mujahidul Islam
|
0409005WL045142
|
Md. Mujahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9666428477
|
|
MUZAHIDUL ISLAM
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
10
|
BISWANATH
|
AS-09-005-006-005/367
()
|
0409005000NRG24281120230480664
|
28/11/2023
|
PABITRA DEVI PRADHAN
|
0409005WL045142
|
PABITRA DEVI PRADHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428476
|
|
PABITRA DEVI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-007/124
()
|
0409005000NRG24281120230480674
|
28/11/2023
|
Md. Sirajul Hoque
|
0409005WL045142
|
Md. Sirajul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428454
|
|
CHIRAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-007/160
()
|
0409005000NRG24281120230480679
|
28/11/2023
|
Nur Jamal Hoque
|
0409005WL045142
|
Nur Jamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428459
|
|
NUR JAMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-006-007/242
()
|
0409005000NRG24281120230480691
|
28/11/2023
|
MAJIBUR RAHMAN
|
0409005WL045142
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428469
|
|
MR MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-006-007/304-A
()
|
0409005000NRG24281120230480699
|
28/11/2023
|
state bank of india
|
0409005WL045142
|
state bank of india
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428475
|
|
SOFIKUL ISLAM
|
AXIS BANK(607153)
|
|
15
|
BISWANATH
|
AS-09-005-006-007/309
()
|
0409005000NRG24281120230480703
|
28/11/2023
|
Md. Hussain Ahmed
|
0409005WL045142
|
Md. Hussain Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428471
|
|
HUSSAIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-006-007/315
()
|
0409005000NRG24281120230480705
|
28/11/2023
|
Md. Sahajamal Hoque
|
0409005WL045142
|
Md. Sahajamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428466
|
|
MR SAHAJAMAL ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-006-007/315
()
|
0409005000NRG24281120230480704
|
28/11/2023
|
Mrs. Urful Khatun
|
0409005WL045142
|
Mrs. Urful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428463
|
|
MISS URFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-006-007/321
()
|
0409005000NRG24281120230480706
|
28/11/2023
|
Mrs. Afaroja Khatun
|
0409005WL045142
|
Mrs. Afaroja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428465
|
|
MRS AFAROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-006-007/332
()
|
0409005000NRG24281120230480709
|
28/11/2023
|
Md. Fajibur Rahman
|
0409005WL045142
|
Md. Fajibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428458
|
|
Mr. Fajibur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BISWANATH
|
AS-09-005-006-007/332
()
|
0409005000NRG24281120230480708
|
28/11/2023
|
Mrs.Guluja Khatun
|
0409005WL045142
|
Mrs.Guluja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428464
|
|
Miss. Guluja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BISWANATH
|
AS-09-005-006-007/421
()
|
0409005000NRG24281120230480714
|
28/11/2023
|
Miss. Gulcahera Begum
|
0409005WL045142
|
Miss. Gulcahera Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428468
|
|
GULCHEHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-006-007/44
()
|
0409005000NRG24281120230480716
|
28/11/2023
|
Md. Usman Ali
|
0409005WL045142
|
Md. Usman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428455
|
|
Mr. Usman Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BISWANATH
|
AS-09-005-006-007/85
()
|
0409005000NRG24281120230480725
|
28/11/2023
|
Miss Natiful Nessa
|
0409005WL045142
|
Miss Natiful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428467
|
|
Miss. Natiful Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BISWANATH
|
AS-09-005-006-007/85
()
|
0409005000NRG24281120230480724
|
28/11/2023
|
Moinal Hoque
|
0409005WL045142
|
Moinal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428460
|
|
Mr. Moinul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BISWANATH
|
AS-09-005-006-010/176-A
()
|
0409005000NRG24281120230480733
|
28/11/2023
|
Md. Rustom Ali
|
0409005WL045142
|
Md. Rustom Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666428470
|
|
MR RUSTOM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|