|
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-09-005-006-001/421
()
|
0409005000NRG24061120230446114
|
06/11/2023
|
AKKASH ALI
|
0409005WL042328
|
AKKASH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372505
|
|
MR AKKASH ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-006-001/421
()
|
0409005000NRG24061120230446115
|
06/11/2023
|
AYMANA KHATUN
|
0409005WL042328
|
AYMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372506
|
|
AYMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-010/109
()
|
0409005000NRG24061120230446134
|
06/11/2023
|
Mrs. Hunufa Khatun
|
0409005WL042328
|
Mrs. Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372507
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-010/111
()
|
0409005000NRG24061120230446137
|
06/11/2023
|
HABIBUR RAHMAN
|
0409005WL042328
|
HABIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372504
|
|
MR HABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-006-010/304
()
|
0409005000NRG24061120230446160
|
06/11/2023
|
JAMIR AHMED
|
0409005WL042328
|
JAMIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372502
|
|
JOMIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-010/99
()
|
0409005000NRG24061120230446203
|
06/11/2023
|
Md. Kachem Ali
|
0409005WL042328
|
Md. Kachem Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372503
|
|
KACHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|