|
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-09-005-002-010/18
()
|
0409005000NRG24080520230024748
|
08/05/2023
|
NURJAHAN BEGUM
|
0409005WL002770
|
NURJAHAN BEGUM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540791155
|
|
NURJAHAN BEGUM
|
CANARA BANK(508532)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2931
()
|
0409005000NRG24080520230024753
|
08/05/2023
|
JOHIR ALAM
|
0409005WL002770
|
JOHIR ALAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540791165
|
|
JOHIR ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-010/1516
()
|
0409005000NRG24080520230024745
|
08/05/2023
|
Md. Ibrahim Ali
|
0409005WL002770
|
Md. Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540791157
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/18
()
|
0409005000NRG24080520230024747
|
08/05/2023
|
Abdul Hasen
|
0409005WL002770
|
Abdul Hasen
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540791156
|
|
ABDUL HASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2334
()
|
0409005000NRG24080520230024749
|
08/05/2023
|
Mr. Rafikul Islam
|
0409005WL002770
|
Mr. Rafikul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540791162
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2334
()
|
0409005000NRG24080520230024750
|
08/05/2023
|
Nuruja Khatun
|
0409005WL002770
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540791164
|
|
MISS NURUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2500
()
|
0409005000NRG24080520230024751
|
08/05/2023
|
ZINATUN KHATUN
|
0409005WL002770
|
ZINATUN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540791159
|
|
MRS JINNATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/275
()
|
0409005000NRG24080520230024752
|
08/05/2023
|
MINUL HAQUE
|
0409005WL002770
|
MINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540791163
|
|
MINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-006-008/301
()
|
0409005000NRG24080520230024932
|
08/05/2023
|
Md. Azahar Ali
|
0409005WL002795
|
Md. Azahar Ali
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
13/05/2023
|
|
1540791160
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-006-009/187
()
|
0409005000NRG24080520230024913
|
08/05/2023
|
Miss. Nuruja Khatun
|
0409005WL002793
|
Miss. Nuruja Khatun
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540791161
|
|
NURUJA KHATUN
|
CANARA BANK(508532)
|
|
11
|
BISWANATH
|
AS-09-005-006-010/124
()
|
0409005000NRG24080520230024924
|
08/05/2023
|
Md.Nurul Haque
|
0409005WL002794
|
Md.Nurul Haque
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1540791158
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12919
|
12919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15775
|
15775
|
|
|
|
|
|
|
|