|
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-09-005-002-010/2119
()
|
0409005000NRG24060320240592057
|
06/03/2024
|
TAHMINA BEGUM
|
0409005WL054694
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180887
|
|
TAHMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-002/137
()
|
0409005000NRG24060320240592052
|
06/03/2024
|
Mrs. Sobeda Khatun
|
0409005WL054694
|
Mrs. Sobeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180880
|
|
MRS CHUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/168
()
|
0409005000NRG24060320240592053
|
06/03/2024
|
ANORA KHATUN
|
0409005WL054694
|
ANORA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180883
|
|
ANORA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/171
()
|
0409005000NRG24060320240592054
|
06/03/2024
|
Mamud Ali
|
0409005WL054694
|
Mamud Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180882
|
|
MAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/171
()
|
0409005000NRG24060320240592055
|
06/03/2024
|
Mrs.Remi Begum
|
0409005WL054694
|
Mrs.Remi Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180884
|
|
REMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/187
()
|
0409005000NRG24060320240592056
|
06/03/2024
|
Ajibur Rahman
|
0409005WL054694
|
Ajibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180885
|
|
MR AJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2183
()
|
0409005000NRG24060320240592059
|
06/03/2024
|
SAHIDA KHATUN
|
0409005WL054694
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180886
|
|
Mrs. Sahida Khatun
|
INDIAN BANK(607105)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2184
()
|
0409005000NRG24060320240592060
|
06/03/2024
|
Mursida Khatun
|
0409005WL054694
|
Mursida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180888
|
|
MISS MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-002-010/2188
()
|
0409005000NRG24060320240592061
|
06/03/2024
|
Fulusa Khatun
|
0409005WL054694
|
Fulusa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180881
|
|
FULECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-002-010/2119
()
|
0409005000NRG24060320240592058
|
06/03/2024
|
AMIR ISLAM
|
0409005WL054694
|
AMIR ISLAM
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180879
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|