|
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-09-005-007-002/148
()
|
0409005000NRG24290620230183897
|
29/06/2023
|
Md. Abdul Rahim
|
0409005WL017283
|
Md. Abdul Rahim
|
00089
|
CBIN0282941
|
1145
|
1145
|
Processed
|
07/08/2023
|
|
4284163816
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-003/207
()
|
0409005000NRG24290620230183878
|
29/06/2023
|
Md. Hafijur Rahman
|
0409005WL017279
|
Md. Hafijur Rahman
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
07/08/2023
|
|
4284163817
|
|
HAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-004/3042
()
|
0409005000NRG24290620230183919
|
29/06/2023
|
Alamgir Badsha
|
0409005WL017286
|
Alamgir Badsha
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
07/08/2023
|
|
4284163825
|
|
Mr. Alamgir Badsha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISWANATH
|
AS-09-005-007-008/192
()
|
0409005000NRG24290620230183888
|
29/06/2023
|
Md. Noor Kasem
|
0409005WL017281
|
Md. Noor Kasem
|
00089
|
CBIN0282941
|
3664
|
3664
|
Processed
|
07/08/2023
|
|
4284163815
|
|
NUR KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-002/148
()
|
0409005000NRG24290620230183898
|
29/06/2023
|
Mrs. Rejia Khatun
|
0409005WL017283
|
Mrs. Rejia Khatun
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
07/08/2023
|
|
4284163822
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-007-003/409
()
|
0409005000NRG24290620230183918
|
29/06/2023
|
ABDUR RAHMAN
|
0409005WL017286
|
ABDUR RAHMAN
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
07/08/2023
|
|
4284163819
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-007-004/416
()
|
0409005000NRG24290620230183824
|
29/06/2023
|
AKHLIMA KHATUN
|
0409005WL017271
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
07/08/2023
|
|
4284163821
|
|
AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-007-004/459
()
|
0409005000NRG24290620230183922
|
29/06/2023
|
AJAHAR ALI
|
0409005WL017286
|
AJAHAR ALI
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
07/08/2023
|
|
4284163823
|
|
AJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-007-007/1846
()
|
0409005000NRG24290620230183956
|
29/06/2023
|
BADSHA ALI
|
0409005WL017292
|
BADSHA ALI
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
07/08/2023
|
|
4284163824
|
|
MR BADSHA ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-007-010/1831
()
|
0409005000NRG24290620230184128
|
29/06/2023
|
HASEMA KHATUN
|
0409005WL017296
|
HASEMA KHATUN
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
07/08/2023
|
|
4284163820
|
|
HASEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-007-010/620
()
|
0409005000NRG24290620230183924
|
29/06/2023
|
KULSUMA KHATUN
|
0409005WL017286
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
07/08/2023
|
|
4284163818
|
|
MRS KULSAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|