|
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-09-005-007-008/60
()
|
0409005000NRG24311220230548372
|
31/12/2023
|
NURJAHAN
|
0409005WL050564
|
NURJAHAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258598
|
|
NURJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-004/3091
()
|
0409005000NRG24311220230548314
|
31/12/2023
|
Abul Kasem
|
0409005WL050564
|
Abul Kasem
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258599
|
|
ABUL KASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-004/3091
()
|
0409005000NRG24311220230548313
|
31/12/2023
|
Hasibhan Khatun
|
0409005WL050564
|
Hasibhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258596
|
|
HASIBHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-005/202
()
|
0409005000NRG24311220230548324
|
31/12/2023
|
HASINA KHATUN
|
0409005WL050564
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258594
|
|
MISS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-005/205
()
|
0409005000NRG24311220230548326
|
31/12/2023
|
Taslima Khatun
|
0409005WL050564
|
Taslima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258593
|
|
MISS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-007-005/223
()
|
0409005000NRG24311220230548332
|
31/12/2023
|
MUJAHIDUL ISLAM
|
0409005WL050564
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258591
|
|
Mr. Mujahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISWANATH
|
AS-09-005-007-005/251
()
|
0409005000NRG24311220230548338
|
31/12/2023
|
MOSIDA KHATUN
|
0409005WL050564
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258589
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-007-005/411
()
|
0409005000NRG24311220230548342
|
31/12/2023
|
JULEKHA KHATUN
|
0409005WL050564
|
JULEKHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258595
|
|
JILEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-007-005/523
()
|
0409005000NRG24311220230548353
|
31/12/2023
|
Mosina Khatun
|
0409005WL050564
|
Mosina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258592
|
|
MISS MOSINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-007-005/524
()
|
0409005000NRG24311220230548355
|
31/12/2023
|
ZOBEDA KHATUN
|
0409005WL050564
|
ZOBEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258597
|
|
MISS ZOBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-007-008/62-A
()
|
0409005000NRG24311220230548374
|
31/12/2023
|
SOKINA KHATUN
|
0409005WL050564
|
SOKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143258590
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|