|
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-09-005-007-004/408
()
|
0409005000NRG24201120230469379
|
20/11/2023
|
IBRAHIM ALI
|
0409005WL044077
|
IBRAHIM ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489215
|
|
IBRAHIM ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/116
()
|
0409005000NRG24201120230469306
|
20/11/2023
|
Md.Motibur Rohman
|
0409005WL044077
|
Md.Motibur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489214
|
|
MOTIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-001/296
()
|
0409005000NRG24201120230469326
|
20/11/2023
|
PATANI KHATUN
|
0409005WL044077
|
PATANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489207
|
|
MRS PATANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-002/158
()
|
0409005000NRG24201120230469331
|
20/11/2023
|
Md. Ibrahim Ali
|
0409005WL044077
|
Md. Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489204
|
|
MR EBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-002/158
()
|
0409005000NRG24201120230469332
|
20/11/2023
|
SOBEDA KHATUN
|
0409005WL044077
|
SOBEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489205
|
|
MRS SOBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-007-002/1796
()
|
0409005000NRG24201120230469333
|
20/11/2023
|
GULEMA KHATUN
|
0409005WL044077
|
GULEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489208
|
|
MRS GULEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-007-002/370
()
|
0409005000NRG24201120230469346
|
20/11/2023
|
Hussain Ali
|
0409005WL044077
|
Hussain Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489211
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-007-002/396
()
|
0409005000NRG24201120230469349
|
20/11/2023
|
MANOWARA KHATUN
|
0409005WL044077
|
MANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489209
|
|
MRS MONUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-007-003/305
()
|
0409005000NRG24201120230469355
|
20/11/2023
|
Md. Jubbar Islam
|
0409005WL044077
|
Md. Jubbar Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489213
|
|
JABBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-007-003/460
()
|
0409005000NRG24201120230469362
|
20/11/2023
|
MOMINUL HOQUE
|
0409005WL044077
|
MOMINUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489206
|
|
MR MOMINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-007-003/460
()
|
0409005000NRG24201120230469363
|
20/11/2023
|
MORJINA KHATUN
|
0409005WL044077
|
MORJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489210
|
|
MISS MORJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-007-004/408
()
|
0409005000NRG24201120230469378
|
20/11/2023
|
MONOWARA KHATUN
|
0409005WL044077
|
MONOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666489212
|
|
MISS MANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|