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-09-005-002-008/1585 ()
|
0409005000NRG24301020230440372
|
30/10/2023
|
KABITA GOGOI
|
0409005WL041561
|
KABITA GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123231687
|
|
MRS KABITA BORA GOGOI
|
STATE BANK OF INDIA(508548)
|
2
|
BISWANATH
|
AS-09-005-002-008/1656 ()
|
0409005000NRG24301020230440373
|
30/10/2023
|
Md. Semija Begom
|
0409005WL041561
|
Md. Semija Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123231688
|
|
MRS SAMIZA BEGAM
|
STATE BANK OF INDIA(508548)
|
3
|
BISWANATH
|
AS-09-005-002-008/1656 ()
|
0409005000NRG24301020230440374
|
30/10/2023
|
NURAJAHAN BEGAM
|
0409005WL041561
|
NURAJAHAN BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123231689
|
|
MISS NURAJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
4
|
BISWANATH
|
AS-09-005-002-008/2234 ()
|
0409005000NRG24301020230440375
|
30/10/2023
|
FATEMA KHATUN
|
0409005WL041561
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123231691
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-002-008/45 ()
|
0409005000NRG24301020230440382
|
30/10/2023
|
RUBINA KHATUN
|
0409005WL041561
|
RUBINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8123231690
|
|
RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|