|
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-09-005-006-008/171
()
|
0409005000NRG24251020230435682
|
25/10/2023
|
MANIK JAN NESSA
|
0409005WL040988
|
MANIK JAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989246707
|
|
MANIK JAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-008/144
()
|
0409005000NRG24251020230435681
|
25/10/2023
|
ZAMAL UDDIN
|
0409005WL040988
|
ZAMAL UDDIN
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989246713
|
|
JAMAL UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-003/22-B
()
|
0409005000NRG24251020230435561
|
25/10/2023
|
Zamila Khatun
|
0409005WL040988
|
Zamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246708
|
|
MISS ZAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-003/3-B
()
|
0409005000NRG24251020230435581
|
25/10/2023
|
Hssan Ali
|
0409005WL040988
|
Hssan Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246714
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-003/354
()
|
0409005000NRG24251020230435594
|
25/10/2023
|
Md. Ahmed Ali
|
0409005WL040988
|
Md. Ahmed Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989246711
|
|
AHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-003/409
()
|
0409005000NRG24251020230435616
|
25/10/2023
|
ubena Khatun
|
0409005WL040988
|
ubena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246709
|
|
Mrs. SUBENA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISWANATH
|
AS-09-005-006-003/411
()
|
0409005000NRG24251020230435618
|
25/10/2023
|
Gulzar Hussain
|
0409005WL040988
|
Gulzar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246710
|
|
GULZAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-006-007/321
()
|
0409005000NRG24251020230435673
|
25/10/2023
|
Mrs. Afaroja Khatun
|
0409005WL040988
|
Mrs. Afaroja Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989246706
|
|
MRS AFAROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-006-010/6
()
|
0409005000NRG24251020230435686
|
25/10/2023
|
Miss. Panful Begum
|
0409005WL040988
|
Miss. Panful Begum
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989246715
|
|
PANFUL BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-006-003/330
()
|
0409005000NRG24251020230435593
|
25/10/2023
|
Beguma Khatun
|
0409005WL040988
|
Beguma Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989246705
|
|
MRS BEGUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-008/136
()
|
0409005000NRG24251020230435679
|
25/10/2023
|
Md. Sukur Ali
|
0409005WL040988
|
Md. Sukur Ali
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989246712
|
|
SUKUR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14042
|
14042
|
|
|
|
|
|
|
|