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-09-005-007-001/289 ()
|
0409005000NRG24201120230471401
|
20/11/2023
|
Chalima Khatun
|
0409005WL044298
|
Chalima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666520222
|
|
CHALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-009/410 ()
|
0409005000NRG24201120230471452
|
20/11/2023
|
TAHER ALI
|
0409005WL044298
|
TAHER ALI
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666520223
|
|
MD TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/249-A ()
|
0409005000NRG24201120230471397
|
20/11/2023
|
Safatullah Ali
|
0409005WL044298
|
Safatullah Ali
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666520226
|
|
MR SAFATULLAH ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-002-009/122 ()
|
0409005000NRG24201120230471382
|
20/11/2023
|
Shekh Farid
|
0409005WL044298
|
Shekh Farid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666520224
|
|
SEIKH FARID
|
STATE BANK OF INDIA(508548)
|
5
|
BISWANATH
|
AS-09-005-007-001/508 ()
|
0409005000NRG24201120230471410
|
20/11/2023
|
KASBHAN BEUWA
|
0409005WL044298
|
KASBHAN BEUWA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666520225
|
|
MRS KASBHAN BEUWA
|
STATE BANK OF INDIA(508548)
|
6
|
BISWANATH
|
AS-09-005-007-009/373 ()
|
0409005000NRG24201120230471451
|
20/11/2023
|
JAMAL UDDIN AHMED
|
0409005WL044298
|
JAMAL UDDIN AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666520227
|
|
JAMALUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|