|
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-09-005-002-006/107
()
|
0409005000NRG24220520230065106
|
19/07/2023
|
Solama Khatun
|
0409005WL006352
|
Solama Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448327
|
|
SOLAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-002-006/109
()
|
0409005000NRG24220520230065107
|
19/07/2023
|
Guljan
|
0409005WL006352
|
Guljan
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448319
|
|
GULJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-006/131
()
|
0409005000NRG24220520230065108
|
19/07/2023
|
JILAHA KHATUN
|
0409005WL006352
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448317
|
|
JILAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-006/1451
()
|
0409005000NRG24220520230065109
|
19/07/2023
|
SAMED ALI
|
0409005WL006352
|
SAMED ALI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448320
|
|
CHAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-006/1475
()
|
0409005000NRG24220520230065110
|
19/07/2023
|
Chaheda Katun
|
0409005WL006352
|
Chaheda Katun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448315
|
|
CHAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-006/1534
()
|
0409005000NRG24220520230065114
|
19/07/2023
|
Firuza Khatun
|
0409005WL006352
|
Firuza Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448329
|
|
MISS FIRUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-006/1534
()
|
0409005000NRG24220520230065113
|
19/07/2023
|
SAHAJAMAL HOQUE
|
0409005WL006352
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448322
|
|
CHAH JAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-002-006/1968
()
|
0409005000NRG24220520230065117
|
19/07/2023
|
ABEDA KHATUN
|
0409005WL006352
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448325
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-002-006/2033
()
|
0409005000NRG24220520230065118
|
19/07/2023
|
ZAHIR AHMED
|
0409005WL006352
|
ZAHIR AHMED
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448321
|
|
JAHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-002-006/2215
()
|
0409005000NRG24220520230065125
|
19/07/2023
|
Ahila Khatun
|
0409005WL006352
|
Ahila Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610448314
|
|
AHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-002-006/2221
()
|
0409005000NRG24220520230065128
|
19/07/2023
|
Mr.Jonab Ali
|
0409005WL006352
|
Mr.Jonab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448318
|
|
MRS NURAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-002-006/2221
()
|
0409005000NRG24220520230065127
|
19/07/2023
|
Nurma Khatun
|
0409005WL006352
|
Nurma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448324
|
|
MR JONAB ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-002-006/2484
()
|
0409005000NRG24220520230065130
|
19/07/2023
|
MALAKA KHATUN
|
0409005WL006352
|
MALAKA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448316
|
|
MALAKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-002-006/2707
()
|
0409005000NRG24220520230065131
|
19/07/2023
|
ANUWARA BEGUM
|
0409005WL006352
|
ANUWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448323
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-002-006/2715
()
|
0409005000NRG24220520230065133
|
19/07/2023
|
MRS.ASIRAN KHATUN
|
0409005WL006352
|
MRS.ASIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448326
|
|
ASIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-002-006/2871
()
|
0409005000NRG24220520230065134
|
19/07/2023
|
BAREK ALI
|
0409005WL006352
|
BAREK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448328
|
|
MR BAREK ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-002-006/2871
()
|
0409005000NRG24220520230065135
|
19/07/2023
|
SAHIDA KHATUN
|
0409005WL006352
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448331
|
|
MRS SOHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-002-006/74
()
|
0409005000NRG24220520230065145
|
19/07/2023
|
Jonab Ali
|
0409005WL006352
|
Jonab Ali
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610448330
|
|
JONAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|