|
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-09-005-007-002/3209
()
|
0409005000NRG24150320240608837
|
16/03/2024
|
Mehar Ali
|
0409005WL055770
|
Mehar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685632
|
|
MEHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-002/100
()
|
0409005000NRG24150320240608830
|
16/03/2024
|
Mahima Khatun
|
0409005WL055770
|
Mahima Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685631
|
|
Miss. Mahima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISWANATH
|
AS-09-005-007-002/100
()
|
0409005000NRG24150320240608829
|
16/03/2024
|
Md. Abdul Halim
|
0409005WL055770
|
Md. Abdul Halim
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685608
|
|
ABDUL HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-002/52
()
|
0409005000NRG24150320240608844
|
16/03/2024
|
Md. Zainal Haque
|
0409005WL055770
|
Md. Zainal Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685607
|
|
MR JAYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-002/111
()
|
0409005000NRG24150320240608831
|
16/03/2024
|
RAHIMA KHATUN
|
0409005WL055770
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685611
|
|
Rahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BISWANATH
|
AS-09-005-007-002/115
()
|
0409005000NRG24150320240608832
|
16/03/2024
|
Urani Khatun
|
0409005WL055770
|
Urani Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685613
|
|
Urani Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISWANATH
|
AS-09-005-007-002/146
()
|
0409005000NRG24150320240608833
|
16/03/2024
|
Mrs. Masiran Khatun
|
0409005WL055770
|
Mrs. Masiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685623
|
|
Masiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISWANATH
|
AS-09-005-007-002/155
()
|
0409005000NRG24150320240608834
|
16/03/2024
|
Jaynal Abedin
|
0409005WL055770
|
Jaynal Abedin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685626
|
|
JAYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-007-002/155
()
|
0409005000NRG24150320240608835
|
16/03/2024
|
Mrs. Esima Khatun
|
0409005WL055770
|
Mrs. Esima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685619
|
|
MISS ISIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-007-002/1913
()
|
0409005000NRG24150320240608836
|
16/03/2024
|
Morjina Khatun
|
0409005WL055770
|
Morjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685622
|
|
Miss. Morgina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BISWANATH
|
AS-09-005-007-002/3209
()
|
0409005000NRG24150320240608838
|
16/03/2024
|
Rajina Khatun
|
0409005WL055770
|
Rajina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685621
|
|
RAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-007-002/418
()
|
0409005000NRG24150320240608839
|
16/03/2024
|
CHAHARA KHATUN
|
0409005WL055770
|
CHAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685624
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-007-002/418
()
|
0409005000NRG24150320240608840
|
16/03/2024
|
SHAHIDUL HUSSAIN
|
0409005WL055770
|
SHAHIDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685627
|
|
SOHIDUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-007-002/437
()
|
0409005000NRG24150320240608841
|
16/03/2024
|
SORIFA KHATUN
|
0409005WL055770
|
SORIFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685620
|
|
SARIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-007-002/47
()
|
0409005000NRG24150320240608842
|
16/03/2024
|
Jarina Khatun
|
0409005WL055770
|
Jarina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685625
|
|
Miss. Jorina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BISWANATH
|
AS-09-005-007-002/51
()
|
0409005000NRG24150320240608843
|
16/03/2024
|
Md. Pirmat Ali
|
0409005WL055770
|
Md. Pirmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685633
|
|
PIRMOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-007-006/20
()
|
0409005000NRG24150320240608978
|
16/03/2024
|
MOZIMA KHATUN
|
0409005WL055772
|
MOZIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685616
|
|
MRS MAJIME KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-007-006/453
()
|
0409005000NRG24150320240608979
|
16/03/2024
|
TASLIMA KHATUN
|
0409005WL055772
|
TASLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685629
|
|
MISS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-007-010/142
()
|
0409005000NRG24150320240608980
|
16/03/2024
|
TOYAB ALI
|
0409005WL055772
|
TOYAB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685609
|
|
TAYAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-007-010/145
()
|
0409005000NRG24150320240608981
|
16/03/2024
|
ASINA KHATUN
|
0409005WL055772
|
ASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685630
|
|
MRS ASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISWANATH
|
AS-09-005-007-010/153
()
|
0409005000NRG24150320240608982
|
16/03/2024
|
ABDUL KAYUM
|
0409005WL055772
|
ABDUL KAYUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685628
|
|
ABDUL KAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-007-010/153
()
|
0409005000NRG24150320240608983
|
16/03/2024
|
Mrs. Begoma Khatun
|
0409005WL055772
|
Mrs. Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685614
|
|
BEGAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-007-010/1835
()
|
0409005000NRG24150320240608985
|
16/03/2024
|
ASMA KHATUN
|
0409005WL055772
|
ASMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685618
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-007-010/1835
()
|
0409005000NRG24150320240608984
|
16/03/2024
|
SABEDA KHATUN
|
0409005WL055772
|
SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685610
|
|
Miss. Sobeda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BISWANATH
|
AS-09-005-007-010/28
()
|
0409005000NRG24150320240608986
|
16/03/2024
|
Md. Azam Ali
|
0409005WL055772
|
Md. Azam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685615
|
|
AJAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-007-010/602
()
|
0409005000NRG24150320240608987
|
16/03/2024
|
ABEDA KHATUN
|
0409005WL055772
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685612
|
|
MRS ABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISWANATH
|
AS-09-005-007-010/63
()
|
0409005000NRG24150320240608988
|
16/03/2024
|
HABEJA KHATUN
|
0409005WL055772
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685617
|
|
Miss. Habeja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|