|
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-09-005-001-004/155-A
()
|
0409005000NRG24070620230114899
|
07/06/2023
|
ANOWARA BEGUM
|
0409005WL010860
|
ANOWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495394341
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-001-004/155-A
()
|
0409005000NRG24070620230114900
|
07/06/2023
|
MAKHANI KHATUN
|
0409005WL010860
|
MAKHANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495394337
|
|
MISS MAKHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-001-004/1603
()
|
0409005000NRG24070620230114901
|
07/06/2023
|
NURJAHAN BEGAM
|
0409005WL010860
|
NURJAHAN BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495394340
|
|
Nurjahan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BISWANATH
|
AS-09-005-001-007/8
()
|
0409005000NRG24070620230114912
|
07/06/2023
|
SHANKAR RABI DAS
|
0409005WL010860
|
SHANKAR RABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495394338
|
|
SANKAR RABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-001-007/8
()
|
0409005000NRG24070620230114911
|
07/06/2023
|
SUNIL RABIDAS
|
0409005WL010860
|
SUNIL RABIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495394339
|
|
SUNIL RABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-001-007/9
()
|
0409005000NRG24070620230114913
|
07/06/2023
|
KANGKANA DAS
|
0409005WL010860
|
KANGKANA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495394342
|
|
SHRI KANGKANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|