|
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-09-005-007-010/203
()
|
0409005000NRG24151120230458110
|
16/11/2023
|
Islam Uddin
|
0409005WL043324
|
Islam Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527528
|
|
ISLAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-010/370
()
|
0409005000NRG24151120230458114
|
16/11/2023
|
HASINA BEGUM
|
0409005WL043324
|
HASINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527531
|
|
MISS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-007-010/370
()
|
0409005000NRG24151120230458113
|
16/11/2023
|
Mrs. Ijada Khatun
|
0409005WL043324
|
Mrs. Ijada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527530
|
|
MISS IJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-010/419
()
|
0409005000NRG24151120230458115
|
16/11/2023
|
Yunus Ali
|
0409005WL043324
|
Yunus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527527
|
|
YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-010/420
()
|
0409005000NRG24151120230458117
|
16/11/2023
|
Amir Islam
|
0409005WL043324
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527529
|
|
MD AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-007-010/420
()
|
0409005000NRG24151120230458118
|
16/11/2023
|
Nuruja Begome
|
0409005WL043324
|
Nuruja Begome
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527526
|
|
NURUJA BEGUM
|
UCO BANK(607066)
|
|
7
|
BISWANATH
|
AS-09-005-007-010/604
()
|
0409005000NRG24151120230458120
|
16/11/2023
|
MALEKA KHATUN
|
0409005WL043324
|
MALEKA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527532
|
|
MISS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-007-010/604
()
|
0409005000NRG24151120230458119
|
16/11/2023
|
SOIBOR ALI
|
0409005WL043324
|
SOIBOR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527525
|
|
SOIBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|