|
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-09-005-007-006/191
()
|
0409005000NRG24181120230467646
|
19/11/2023
|
ASMA KHATUN
|
0409005WL043978
|
ASMA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666480896
|
|
ASMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-010/3050
()
|
0409005000NRG24181120230467658
|
19/11/2023
|
Sakina Khatun
|
0409005WL043978
|
Sakina Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666480898
|
|
Miss. Sakina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISWANATH
|
AS-09-005-007-010/66
()
|
0409005000NRG24181120230467659
|
19/11/2023
|
Sobdul Hussain
|
0409005WL043978
|
Sobdul Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666480892
|
|
SOBDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-001/361
()
|
0409005000NRG24181120230467644
|
19/11/2023
|
MOMTAZ BEGUM
|
0409005WL043978
|
MOMTAZ BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666480893
|
|
Miss. Mamtaz Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISWANATH
|
AS-09-005-007-006/191
()
|
0409005000NRG24181120230467645
|
19/11/2023
|
Md AMIR HUSSAIN
|
0409005WL043978
|
Md AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666480899
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-007-006/388
()
|
0409005000NRG24181120230467650
|
19/11/2023
|
Md. Sahajahan Ali
|
0409005WL043978
|
Md. Sahajahan Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666480895
|
|
MD CHAHAJAHAN ALI
|
AXIS BANK(607153)
|
|
7
|
BISWANATH
|
AS-09-005-007-009/557
()
|
0409005000NRG24181120230467656
|
19/11/2023
|
Miss. Jobaful Khatun
|
0409005WL043978
|
Miss. Jobaful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666480894
|
|
JABAFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-007-010/66
()
|
0409005000NRG24181120230467660
|
19/11/2023
|
MUBARAK HUSSAIN
|
0409005WL043978
|
MUBARAK HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666480897
|
|
MUBARAK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|