|
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-09-005-002-010/203
()
|
0409005000NRG24111020230399067
|
11/10/2023
|
KURMAN ALI
|
0409005WL038679
|
KURMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616878178
|
|
MR KURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/215
()
|
0409005000NRG24111020230399072
|
11/10/2023
|
Rahima Khatun
|
0409005WL038679
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616878174
|
|
MISS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2180
()
|
0409005000NRG24111020230399074
|
11/10/2023
|
AMIR UDDIN
|
0409005WL038679
|
AMIR UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616878177
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/2180
()
|
0409005000NRG24111020230399073
|
11/10/2023
|
Forida Khatun
|
0409005WL038679
|
Forida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616878175
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2184
()
|
0409005000NRG24111020230399076
|
11/10/2023
|
Mursida Khatun
|
0409005WL038679
|
Mursida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616878176
|
|
MISS MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|