|
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-09-005-007-009/1882
()
|
0409005000NRG24240320240623699
|
24/03/2024
|
Surufa Khatun
|
0409005WL056773
|
Surufa Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028101
|
|
SURUFA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-002/22
()
|
0409005000NRG24240320240623685
|
24/03/2024
|
ABDUL SHBAHID
|
0409005WL056773
|
ABDUL SHBAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028112
|
|
ABDUL SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-002/22
()
|
0409005000NRG24240320240623686
|
24/03/2024
|
Ahitan Nessa
|
0409005WL056773
|
Ahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028113
|
|
MISS AHITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-002-003/87
()
|
0409005000NRG24240320240623687
|
24/03/2024
|
DURGA NEWAR
|
0409005WL056773
|
DURGA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028102
|
|
DURGA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-005/1467
()
|
0409005000NRG24240320240623689
|
24/03/2024
|
Madabar Ali
|
0409005WL056773
|
Madabar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028108
|
|
MADABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-002-005/1467
()
|
0409005000NRG24240320240623688
|
24/03/2024
|
Mafita Khatun
|
0409005WL056773
|
Mafita Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028114
|
|
MAFITA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-002-006/13
()
|
0409005000NRG24240320240623690
|
24/03/2024
|
Mr. Biren Das
|
0409005WL056773
|
Mr. Biren Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028109
|
|
BIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-002-006/1751
()
|
0409005000NRG24240320240623692
|
24/03/2024
|
Miss.Jahura Khatun
|
0409005WL056773
|
Miss.Jahura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028115
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-002-006/1751
()
|
0409005000NRG24240320240623691
|
24/03/2024
|
MOHAMAD ALI
|
0409005WL056773
|
MOHAMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028103
|
|
MOHAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-002-006/2721
()
|
0409005000NRG24240320240623694
|
24/03/2024
|
ANUWARA KHATUN
|
0409005WL056773
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028105
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-002-006/2721
()
|
0409005000NRG24240320240623693
|
24/03/2024
|
SAIFUL ALI
|
0409005WL056773
|
SAIFUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028107
|
|
CHAIFUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-002-006/99
()
|
0409005000NRG24240320240623695
|
24/03/2024
|
MD. FOZIL AHMED
|
0409005WL056773
|
MD. FOZIL AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028104
|
|
FAJIL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-002-007/3003
()
|
0409005000NRG24240320240623697
|
24/03/2024
|
OMAR FARUK
|
0409005WL056773
|
OMAR FARUK
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028110
|
|
MR OMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-007-005/52
()
|
0409005000NRG24240320240623698
|
24/03/2024
|
REZIA KHATUN
|
0409005WL056773
|
REZIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028106
|
|
Miss. Rejiya Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISWANATH
|
AS-09-005-007-009/3195
()
|
0409005000NRG24240320240623700
|
24/03/2024
|
Muluk Jan
|
0409005WL056773
|
Muluk Jan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028111
|
|
Miss. Muluk Jan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-002-006/99
()
|
0409005000NRG24240320240623696
|
24/03/2024
|
Salima Khatun
|
0409005WL056773
|
Salima Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109028100
|
|
CHALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|