|
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-09-005-002-001/2393
()
|
0409005000NRG24291120230482645
|
29/11/2023
|
Ganga Katel
|
0409005WL045330
|
Ganga Katel
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022095
|
|
GANGA KATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/171
()
|
0409005000NRG24291120230482646
|
29/11/2023
|
Mrs.Remi Begum
|
0409005WL045330
|
Mrs.Remi Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022131
|
|
REMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/172
()
|
0409005000NRG24291120230482648
|
29/11/2023
|
AHITAN KHATUN
|
0409005WL045330
|
AHITAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022130
|
|
AHITAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/172
()
|
0409005000NRG24291120230482647
|
29/11/2023
|
JAKIR HACHEIN
|
0409005WL045330
|
JAKIR HACHEIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022116
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/178
()
|
0409005000NRG24291120230482649
|
29/11/2023
|
MUKSED ALI
|
0409005WL045330
|
MUKSED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022093
|
|
MUKSED ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/185
()
|
0409005000NRG24291120230482656
|
29/11/2023
|
Anowara Begum
|
0409005WL045330
|
Anowara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022105
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/185
()
|
0409005000NRG24291120230482657
|
29/11/2023
|
MOHIMA KHATUN
|
0409005WL045330
|
MOHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022123
|
|
MISS MOHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/187
()
|
0409005000NRG24291120230482659
|
29/11/2023
|
Ajibur Rahman
|
0409005WL045330
|
Ajibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022128
|
|
MR AJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-002-010/187
()
|
0409005000NRG24291120230482660
|
29/11/2023
|
Hassema Khatun
|
0409005WL045330
|
Hassema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022129
|
|
DR HASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-002-010/192
()
|
0409005000NRG24291120230482663
|
29/11/2023
|
Kirmat Ali
|
0409005WL045330
|
Kirmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022100
|
|
KIRMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-002-010/193
()
|
0409005000NRG24291120230482664
|
29/11/2023
|
MISS. CHALIMA KHATUN
|
0409005WL045330
|
MISS. CHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022120
|
|
MISS CHALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-002-010/199
()
|
0409005000NRG24291120230482673
|
29/11/2023
|
ALI AHMED
|
0409005WL045330
|
ALI AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9666022091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BISWANATH
|
AS-09-005-002-010/210
()
|
0409005000NRG24291120230482682
|
29/11/2023
|
Akharuja Begam
|
0409005WL045330
|
Akharuja Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022121
|
|
MISS AKHARUJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-002-010/215
()
|
0409005000NRG24291120230482686
|
29/11/2023
|
Rahima Khatun
|
0409005WL045330
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022119
|
|
MISS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-002-010/216
()
|
0409005000NRG24291120230482687
|
29/11/2023
|
HAJRA KHATUN
|
0409005WL045330
|
HAJRA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022104
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-002-010/2180
()
|
0409005000NRG24291120230482689
|
29/11/2023
|
AMIR UDDIN
|
0409005WL045330
|
AMIR UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022124
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-002-010/2180
()
|
0409005000NRG24291120230482688
|
29/11/2023
|
Forida Khatun
|
0409005WL045330
|
Forida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022122
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-002-010/2184
()
|
0409005000NRG24291120230482691
|
29/11/2023
|
Mursida Khatun
|
0409005WL045330
|
Mursida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022115
|
|
MISS MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-002-010/2190
()
|
0409005000NRG24291120230482694
|
29/11/2023
|
Hunufa Khatun
|
0409005WL045330
|
Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022114
|
|
MISS HUNUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISWANATH
|
AS-09-005-002-010/2195
()
|
0409005000NRG24291120230482699
|
29/11/2023
|
CHABEDA KHATUN
|
0409005WL045330
|
CHABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022117
|
|
MRS CHABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISWANATH
|
AS-09-005-002-010/2195
()
|
0409005000NRG24291120230482698
|
29/11/2023
|
DILUBAR HUSSAIN
|
0409005WL045330
|
DILUBAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022118
|
|
MR DILUBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISWANATH
|
AS-09-005-002-010/2199
()
|
0409005000NRG24291120230482700
|
29/11/2023
|
Lal Bhanu
|
0409005WL045330
|
Lal Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022132
|
|
MISS LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISWANATH
|
AS-09-005-002-010/2203
()
|
0409005000NRG24291120230482702
|
29/11/2023
|
HUSSAIN ALI
|
0409005WL045330
|
HUSSAIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022096
|
|
Mr. Hussain Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BISWANATH
|
AS-09-005-002-010/222
()
|
0409005000NRG24291120230482703
|
29/11/2023
|
Md. Akhtar Hussain
|
0409005WL045330
|
Md. Akhtar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022097
|
|
AKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-002-010/2244
()
|
0409005000NRG24291120230482707
|
29/11/2023
|
Miss. Fatama Khatun
|
0409005WL045330
|
Miss. Fatama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022102
|
|
Miss. Fatima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BISWANATH
|
AS-09-005-002-010/227
()
|
0409005000NRG24291120230482710
|
29/11/2023
|
Mr. Anowar Hussain
|
0409005WL045330
|
Mr. Anowar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022094
|
|
ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISWANATH
|
AS-09-005-002-010/228-A
()
|
0409005000NRG24291120230482711
|
29/11/2023
|
Mrs. Jesnara Khatun
|
0409005WL045330
|
Mrs. Jesnara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022106
|
|
Miss. Josnara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BISWANATH
|
AS-09-005-002-010/229
()
|
0409005000NRG24291120230482712
|
29/11/2023
|
Nachima Khatun
|
0409005WL045330
|
Nachima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022112
|
|
Miss. Nachima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BISWANATH
|
AS-09-005-002-010/230
()
|
0409005000NRG24291120230482713
|
29/11/2023
|
Ahil uddin
|
0409005WL045330
|
Ahil uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022107
|
|
Mr. Ahiluddin Ahiluddin
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BISWANATH
|
AS-09-005-002-010/232
()
|
0409005000NRG24291120230482716
|
29/11/2023
|
Amina Khatun
|
0409005WL045330
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022109
|
|
Miss. Amina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BISWANATH
|
AS-09-005-002-010/232
()
|
0409005000NRG24291120230482717
|
29/11/2023
|
SOFIKUL ISLAM
|
0409005WL045330
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022110
|
|
Mr. Sofikul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BISWANATH
|
AS-09-005-002-010/2337
()
|
0409005000NRG24291120230482722
|
29/11/2023
|
HASINA KHATUN
|
0409005WL045330
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022111
|
|
Miss. Hasina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BISWANATH
|
AS-09-005-002-010/2337
()
|
0409005000NRG24291120230482721
|
29/11/2023
|
Mr. Fakharuddin Ali Ahmed
|
0409005WL045330
|
Mr. Fakharuddin Ali Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022098
|
|
Mr. Fakharuddin Ali Ahmed
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BISWANATH
|
AS-09-005-002-010/256
()
|
0409005000NRG24291120230482732
|
29/11/2023
|
ACHIJA BEGUM
|
0409005WL045330
|
ACHIJA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022113
|
|
MISS ACHIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISWANATH
|
AS-09-005-002-010/256
()
|
0409005000NRG24291120230482731
|
29/11/2023
|
Mangala Sheikh
|
0409005WL045330
|
Mangala Sheikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022125
|
|
MR MANGALA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-002-010/2594
()
|
0409005000NRG24291120230482734
|
29/11/2023
|
FULESHA KHATUN
|
0409005WL045330
|
FULESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022127
|
|
MISS FULESSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISWANATH
|
AS-09-005-002-010/2741
()
|
0409005000NRG24291120230482741
|
29/11/2023
|
HAFIJA KHATUN
|
0409005WL045330
|
HAFIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022126
|
|
MISS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISWANATH
|
AS-09-005-002-010/2741
()
|
0409005000NRG24291120230482740
|
29/11/2023
|
MD.SAHABUR ISLAM
|
0409005WL045330
|
MD.SAHABUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022099
|
|
MD SAHABUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISWANATH
|
AS-09-005-002-010/277
()
|
0409005000NRG24291120230482744
|
29/11/2023
|
Md. Rahman Ali
|
0409005WL045330
|
Md. Rahman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022092
|
|
ROHMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISWANATH
|
AS-09-005-002-010/282
()
|
0409005000NRG24291120230482750
|
29/11/2023
|
ABBASH ALI
|
0409005WL045330
|
ABBASH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022103
|
|
ABBACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-002-010/283
()
|
0409005000NRG24291120230482752
|
29/11/2023
|
ARMAN ALI
|
0409005WL045330
|
ARMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9666022108
|
|
ARMAN ALI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
42
|
BISWANATH
|
AS-09-005-002-010/286
()
|
0409005000NRG24291120230482761
|
29/11/2023
|
SADEK ALI
|
0409005WL045330
|
SADEK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666022101
|
|
CHADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|