|
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-09-005-007-001/16
()
|
0409005000NRG24290920230377046
|
29/09/2023
|
Amzad Hussain
|
0409005WL036857
|
Amzad Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970919972
|
|
AMJAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-001/17
()
|
0409005000NRG24290920230377048
|
29/09/2023
|
Nurma Khatun
|
0409005WL036857
|
Nurma Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970919973
|
|
NURMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-004/180
()
|
0409005000NRG24290920230377062
|
29/09/2023
|
Md. Lutfur Rahman
|
0409005WL036857
|
Md. Lutfur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970919975
|
|
LUTFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-001/17
()
|
0409005000NRG24290920230377049
|
29/09/2023
|
Nurjamal Hoque
|
0409005WL036857
|
Nurjamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970919971
|
|
SHRI NURJAMAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-002/400
()
|
0409005000NRG24290920230377059
|
29/09/2023
|
LAILY KHATUN
|
0409005WL036857
|
LAILY KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970919974
|
|
LAILY KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|