|
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-09-005-006-008/474
()
|
0409005000NRG24090320240597172
|
09/03/2024
|
SAHARA KHATUN
|
0409005WL055034
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316047
|
|
SAHARA KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-008/31
()
|
0409005000NRG24090320240597166
|
09/03/2024
|
Tayab Ali
|
0409005WL055034
|
Tayab Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316022
|
|
TAYAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-008/498
()
|
0409005000NRG24090320240597174
|
09/03/2024
|
Hafizur Rahman
|
0409005WL055034
|
Hafizur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316044
|
|
Mr. Hafizur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISWANATH
|
AS-09-005-006-009/427
()
|
0409005000NRG24090320240597176
|
09/03/2024
|
Ajmala Khatun
|
0409005WL055034
|
Ajmala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316046
|
|
Miss. Ajmala Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISWANATH
|
AS-09-005-006-009/430
()
|
0409005000NRG24090320240597178
|
09/03/2024
|
Hasna Khatun
|
0409005WL055034
|
Hasna Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316045
|
|
Miss. Hasna Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-007/304-A
()
|
0409005000NRG24090320240597160
|
09/03/2024
|
Marjina Khatun
|
0409005WL055034
|
Marjina Khatun
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218316048
|
|
Mrs. Marjina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-001/105
()
|
0409005000NRG24090320240597148
|
09/03/2024
|
CHUKARI KHATUN
|
0409005WL055034
|
CHUKARI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316040
|
|
Chukari Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISWANATH
|
AS-09-005-006-001/105
()
|
0409005000NRG24090320240597147
|
09/03/2024
|
Md. Bajit Ali
|
0409005WL055034
|
Md. Bajit Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316033
|
|
Bajet Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BISWANATH
|
AS-09-005-006-001/114
()
|
0409005000NRG24090320240597149
|
09/03/2024
|
MUSTAFA ALI
|
0409005WL055034
|
MUSTAFA ALI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218316038
|
|
MUSTAFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-001/131
()
|
0409005000NRG24090320240597151
|
09/03/2024
|
Ajima Khatun
|
0409005WL055034
|
Ajima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316034
|
|
Ajama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BISWANATH
|
AS-09-005-006-001/131
()
|
0409005000NRG24090320240597150
|
09/03/2024
|
Md. Surut Zamal
|
0409005WL055034
|
Md. Surut Zamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316032
|
|
Suraj Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BISWANATH
|
AS-09-005-006-001/185
()
|
0409005000NRG24090320240597152
|
09/03/2024
|
AJUFA KHATUN
|
0409005WL055034
|
AJUFA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218316049
|
|
MS AJUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-006-001/185-A
()
|
0409005000NRG24090320240597153
|
09/03/2024
|
Md. Siddik Ali
|
0409005WL055034
|
Md. Siddik Ali
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218316021
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-006-001/35
()
|
0409005000NRG24090320240597154
|
09/03/2024
|
Md. Keramot Ali
|
0409005WL055034
|
Md. Keramot Ali
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218316025
|
|
KERAMOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-006-001/376
()
|
0409005000NRG24090320240597155
|
09/03/2024
|
INTAJ ALI
|
0409005WL055034
|
INTAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316029
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-006-001/376
()
|
0409005000NRG24090320240597156
|
09/03/2024
|
JEBINA BEGUM
|
0409005WL055034
|
JEBINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316041
|
|
JABINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG24090320240597157
|
09/03/2024
|
Mrs. Habija Khatun
|
0409005WL055034
|
Mrs. Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316037
|
|
Habija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BISWANATH
|
AS-09-005-006-007/66
()
|
0409005000NRG24090320240597161
|
09/03/2024
|
Md. Abdul Salam
|
0409005WL055034
|
Md. Abdul Salam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316027
|
|
ABDUL SALAM
|
CANARA BANK(508532)
|
|
19
|
BISWANATH
|
AS-09-005-006-008/123
()
|
0409005000NRG24090320240597162
|
09/03/2024
|
FIROJA KHATUN
|
0409005WL055034
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316036
|
|
Miss. Firoja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BISWANATH
|
AS-09-005-006-008/156
()
|
0409005000NRG24090320240597163
|
09/03/2024
|
AMSED ALI
|
0409005WL055034
|
AMSED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316026
|
|
AMSED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-006-008/3
()
|
0409005000NRG24090320240597164
|
09/03/2024
|
RAHIMA KHATUN
|
0409005WL055034
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316035
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISWANATH
|
AS-09-005-006-008/300
()
|
0409005000NRG24090320240597165
|
09/03/2024
|
AJIRAN NESHA
|
0409005WL055034
|
AJIRAN NESHA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316050
|
|
AJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-006-008/325
()
|
0409005000NRG24090320240597167
|
09/03/2024
|
AJINA KHATUN
|
0409005WL055034
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316031
|
|
Miss. Ajina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BISWANATH
|
AS-09-005-006-008/326
()
|
0409005000NRG24090320240597168
|
09/03/2024
|
AMBIA KHATUN
|
0409005WL055034
|
AMBIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316039
|
|
Miss. Ambia Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BISWANATH
|
AS-09-005-006-008/357
()
|
0409005000NRG24090320240597169
|
09/03/2024
|
NUR ISLAM
|
0409005WL055034
|
NUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316042
|
|
MR MD NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISWANATH
|
AS-09-005-006-008/36
()
|
0409005000NRG24090320240597170
|
09/03/2024
|
AMINA KHATUN
|
0409005WL055034
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316030
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISWANATH
|
AS-09-005-006-008/471
()
|
0409005000NRG24090320240597171
|
09/03/2024
|
ABUL HUSSAIN
|
0409005WL055034
|
ABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316028
|
|
MD ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-006-008/498
()
|
0409005000NRG24090320240597173
|
09/03/2024
|
HALIMA KHATUN
|
0409005WL055034
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316043
|
|
Miss. Halima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BISWANATH
|
AS-09-005-006-008/55
()
|
0409005000NRG24090320240597175
|
09/03/2024
|
Miss. Dalima Khatun
|
0409005WL055034
|
Miss. Dalima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316023
|
|
DALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-006-009/429
()
|
0409005000NRG24090320240597177
|
09/03/2024
|
ABDUL ALI
|
0409005WL055034
|
ABDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316024
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
31
|
BISWANATH
|
AS-09-005-006-001/566
()
|
0409005000NRG24090320240597158
|
09/03/2024
|
Sahitan Nessa
|
0409005WL055034
|
Sahitan Nessa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316020
|
|
SAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISWANATH
|
AS-09-005-006-001/574
()
|
0409005000NRG24090320240597159
|
09/03/2024
|
Mahibur Rahman
|
0409005WL055034
|
Mahibur Rahman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316019
|
|
MAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|