|
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-09-005-007-003/249
()
|
0409005000NRG24161020230409702
|
17/10/2023
|
Makbul Ahmed
|
0409005WL039551
|
Makbul Ahmed
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753587100
|
|
MAKBUL AHAMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-003/17
()
|
0409005000NRG24161020230409697
|
17/10/2023
|
Md. Nurul Amin
|
0409005WL039551
|
Md. Nurul Amin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753587097
|
|
MR NURUL AMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-007-003/1909
()
|
0409005000NRG24161020230409701
|
17/10/2023
|
MONISA BEGUM
|
0409005WL039551
|
MONISA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753587099
|
|
MRS MONISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-003/249
()
|
0409005000NRG24161020230409703
|
17/10/2023
|
CHAHARBHANU NESSA
|
0409005WL039551
|
CHAHARBHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753587102
|
|
Saharbhanu Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BISWANATH
|
AS-09-005-007-003/261
()
|
0409005000NRG24161020230409704
|
17/10/2023
|
Mocha Ambia Khatun
|
0409005WL039551
|
Mocha Ambia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753587101
|
|
MISS AMBIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-007-003/522
()
|
0409005000NRG24161020230409707
|
17/10/2023
|
ZIYABUR RAHMAN
|
0409005WL039551
|
ZIYABUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753587098
|
|
ZIYABUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-007-007/1776
()
|
0409005000NRG24161020230409711
|
17/10/2023
|
AZIBUR RAHMAN
|
0409005WL039551
|
AZIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753587096
|
|
AZIBUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-007-007/467
()
|
0409005000NRG24161020230409714
|
17/10/2023
|
ABDUL JAVED
|
0409005WL039551
|
ABDUL JAVED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8753587103
|
|
ABDUL JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|