|
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-09-005-007-001/101
()
|
0409005000NRG24071120230447897
|
07/11/2023
|
Md. Nobi Hussain
|
0409005WL042452
|
Md. Nobi Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607311311
|
|
NOBI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-001/101
()
|
0409005000NRG24071120230447898
|
07/11/2023
|
Mrs. Nuruja Khatun
|
0409005WL042452
|
Mrs. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607311309
|
|
NURAJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-001/116
()
|
0409005000NRG24071120230447899
|
07/11/2023
|
Md.Motibur Rohman
|
0409005WL042452
|
Md.Motibur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607311307
|
|
MOTIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-001/152
()
|
0409005000NRG24071120230447909
|
07/11/2023
|
Nayamaina Nessa
|
0409005WL042452
|
Nayamaina Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607311308
|
|
SHRI NOYAMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-001/283
()
|
0409005000NRG24071120230447921
|
07/11/2023
|
ACHADA KHATUN
|
0409005WL042452
|
ACHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607311310
|
|
Miss. Achada Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISWANATH
|
AS-09-005-007-001/504
()
|
0409005000NRG24071120230447931
|
07/11/2023
|
NASIBUR RAHMAN
|
0409005WL042452
|
NASIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607311306
|
|
NASIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|