|
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-09-005-007-001/3398
()
|
0409005000NRG24170320240612453
|
17/03/2024
|
Samsul Islam
|
0409005WL056025
|
Samsul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099020
|
|
MR SAMSUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-007-002/420
()
|
0409005000NRG24170320240612454
|
17/03/2024
|
AMINA KHATUN
|
0409005WL056025
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099015
|
|
AAIMONA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-004/182
()
|
0409005000NRG24170320240612455
|
17/03/2024
|
HALAMA KHATUN
|
0409005WL056025
|
HALAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099007
|
|
Mrs. HALAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISWANATH
|
AS-09-005-007-004/1861
()
|
0409005000NRG24170320240612456
|
17/03/2024
|
HAMIR ALI
|
0409005WL056025
|
HAMIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099017
|
|
MR HAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-004/1861
()
|
0409005000NRG24170320240612457
|
17/03/2024
|
SAMCHUN NEHAR
|
0409005WL056025
|
SAMCHUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099009
|
|
Mrs. SAMACHUN NEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISWANATH
|
AS-09-005-007-004/1863
()
|
0409005000NRG24170320240612458
|
17/03/2024
|
RABIJA KHATUN
|
0409005WL056025
|
RABIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099003
|
|
Mrs. RABIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISWANATH
|
AS-09-005-007-004/187
()
|
0409005000NRG24170320240612459
|
17/03/2024
|
NURABHAN NESA
|
0409005WL056025
|
NURABHAN NESA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099012
|
|
Mrs. NURBHAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BISWANATH
|
AS-09-005-007-004/1978
()
|
0409005000NRG24170320240612460
|
17/03/2024
|
FORHANA YEASMIN
|
0409005WL056025
|
FORHANA YEASMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099018
|
|
Mrs. FORHANA YEASMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BISWANATH
|
AS-09-005-007-004/1979
()
|
0409005000NRG24170320240612461
|
17/03/2024
|
Nafija Begum
|
0409005WL056025
|
Nafija Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099014
|
|
Miss. Nafija Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BISWANATH
|
AS-09-005-007-004/1981
()
|
0409005000NRG24170320240612462
|
17/03/2024
|
AMINA KHATUN
|
0409005WL056025
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099004
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-007-004/1982-A
()
|
0409005000NRG24170320240612463
|
17/03/2024
|
HASIFUL NESSA
|
0409005WL056025
|
HASIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099010
|
|
Mrs. HASIFUL NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BISWANATH
|
AS-09-005-007-004/1984-A
()
|
0409005000NRG24170320240612464
|
17/03/2024
|
Kajhbhan Khatun
|
0409005WL056025
|
Kajhbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099006
|
|
Kajabhan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BISWANATH
|
AS-09-005-007-004/1986-A
()
|
0409005000NRG24170320240612465
|
17/03/2024
|
Rasida Khatun
|
0409005WL056025
|
Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099005
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-007-004/201
()
|
0409005000NRG24170320240612467
|
17/03/2024
|
AHILA KHATUN
|
0409005WL056025
|
AHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099019
|
|
AHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-007-004/201
()
|
0409005000NRG24170320240612466
|
17/03/2024
|
KAHINUR KHATUN
|
0409005WL056025
|
KAHINUR KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099011
|
|
Kahinur Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BISWANATH
|
AS-09-005-007-004/209
()
|
0409005000NRG24170320240612468
|
17/03/2024
|
MUNUWAR HUSSAIN
|
0409005WL056025
|
MUNUWAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099002
|
|
MUNUWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-007-004/219
()
|
0409005000NRG24170320240612469
|
17/03/2024
|
Nuruma Khatun
|
0409005WL056025
|
Nuruma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099016
|
|
MRS NURUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-007-004/220
()
|
0409005000NRG24170320240612470
|
17/03/2024
|
Abidan Nessa
|
0409005WL056025
|
Abidan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099008
|
|
Abidan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BISWANATH
|
AS-09-005-007-004/228
()
|
0409005000NRG24170320240612471
|
17/03/2024
|
NUR UDDIN
|
0409005WL056025
|
NUR UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105099013
|
|
Nur Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|