|
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-09-005-007-004/217
()
|
0409005000NRG24061120230443862
|
06/11/2023
|
MOMINUL HOQUE
|
0409005WL042157
|
MOMINUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313645
|
|
MOMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-004/242
()
|
0409005000NRG24061120230443863
|
06/11/2023
|
MOHIBUR RAHMAN
|
0409005WL042157
|
MOHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313646
|
|
MR MAHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-007-004/242
()
|
0409005000NRG24061120230443864
|
06/11/2023
|
SAHIDA KHATUN
|
0409005WL042157
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313647
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-004/270
()
|
0409005000NRG24061120230443865
|
06/11/2023
|
JABEDA KHATUN
|
0409005WL042157
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313649
|
|
JOBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-005/1892
()
|
0409005000NRG24061120230443867
|
06/11/2023
|
SORIFUL KHATUN
|
0409005WL042157
|
SORIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313648
|
|
SAJIDA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|