|
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-09-005-007-009/1784
()
|
0409005000NRG24221020230433309
|
22/10/2023
|
APSANA KHATUN
|
0409005WL040859
|
APSANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101562
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-007-009/1848
()
|
0409005000NRG24221020230433310
|
22/10/2023
|
JOMIR AHMED
|
0409005WL040859
|
JOMIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101560
|
|
MR JOMIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-007-009/592
()
|
0409005000NRG24221020230433324
|
22/10/2023
|
HASEN ALI
|
0409005WL040859
|
HASEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101558
|
|
MD HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-009/621
()
|
0409005000NRG24221020230433331
|
22/10/2023
|
MALEKA KHATUN
|
0409005WL040859
|
MALEKA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101561
|
|
MR MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-005/639
()
|
0409005000NRG24221020230433300
|
22/10/2023
|
REHENA KHATUN
|
0409005WL040859
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659101559
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|