|
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-09-005-006-002/445
()
|
0409005000NRG24070320240593687
|
07/03/2024
|
SAHIDA KHATUN
|
0409005WL054826
|
SAHIDA KHATUN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316215
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-006-002/552
()
|
0409005000NRG24070320240593689
|
07/03/2024
|
AKBOR ALI
|
0409005WL054826
|
AKBOR ALI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316216
|
|
AKBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-002/134
()
|
0409005000NRG24070320240593678
|
07/03/2024
|
Mrs. Joymala Khatun
|
0409005WL054826
|
Mrs. Joymala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316196
|
|
JAYMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-002/161
()
|
0409005000NRG24070320240593679
|
07/03/2024
|
Md. Saibur Ali
|
0409005WL054826
|
Md. Saibur Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316197
|
|
SAIBUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-002/1316
()
|
0409005000NRG24070320240593676
|
07/03/2024
|
Fatema Khatun
|
0409005WL054826
|
Fatema Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316195
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-002/111
()
|
0409005000NRG24070320240593675
|
07/03/2024
|
NACHIRAN NESSA
|
0409005WL054826
|
NACHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316204
|
|
MRS NACHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-006-002/133
()
|
0409005000NRG24070320240593677
|
07/03/2024
|
Md. Kabiruddin
|
0409005WL054826
|
Md. Kabiruddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316199
|
|
KABIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-006-002/221
()
|
0409005000NRG24070320240593680
|
07/03/2024
|
Mrs. Achibhan Khatun
|
0409005WL054826
|
Mrs. Achibhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316208
|
|
ACHIBHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-006-002/230
()
|
0409005000NRG24070320240593681
|
07/03/2024
|
Md.Saibur Islam
|
0409005WL054826
|
Md.Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316200
|
|
SAIBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-002/268
()
|
0409005000NRG24070320240593683
|
07/03/2024
|
DILOCHA BEGUM
|
0409005WL054826
|
DILOCHA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316209
|
|
Miss. Dilocha Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BISWANATH
|
AS-09-005-006-002/268
()
|
0409005000NRG24070320240593682
|
07/03/2024
|
NUR ISLAM
|
0409005WL054826
|
NUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316206
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-006-002/415
()
|
0409005000NRG24070320240593685
|
07/03/2024
|
JUSNA BEGAM
|
0409005WL054826
|
JUSNA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316207
|
|
JUSNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-006-002/415
()
|
0409005000NRG24070320240593684
|
07/03/2024
|
KHURSID ALI
|
0409005WL054826
|
KHURSID ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316201
|
|
KHURSHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-006-002/443
()
|
0409005000NRG24070320240593686
|
07/03/2024
|
CHALEHA KHATUN
|
0409005WL054826
|
CHALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316210
|
|
Miss. Chaleha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISWANATH
|
AS-09-005-006-002/456
()
|
0409005000NRG24070320240593688
|
07/03/2024
|
ZESMINA KHATUN
|
0409005WL054826
|
ZESMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316214
|
|
Zesmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BISWANATH
|
AS-09-005-006-002/553
()
|
0409005000NRG24070320240593690
|
07/03/2024
|
PANFUL KHATUN
|
0409005WL054826
|
PANFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316202
|
|
MRS PANAFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-006-002/557
()
|
0409005000NRG24070320240593691
|
07/03/2024
|
Aizul Ali
|
0409005WL054826
|
Aizul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316213
|
|
MR AIZUL ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-006-002/558
()
|
0409005000NRG24070320240593692
|
07/03/2024
|
Nasir Ahmed
|
0409005WL054826
|
Nasir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316212
|
|
MR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-006-003/114
()
|
0409005000NRG24070320240593694
|
07/03/2024
|
Amer Ali
|
0409005WL054826
|
Amer Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316198
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-006-003/114
()
|
0409005000NRG24070320240593695
|
07/03/2024
|
Rabia Khatun
|
0409005WL054826
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316203
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-006-003/174
()
|
0409005000NRG24070320240593698
|
07/03/2024
|
Jahura Khatun
|
0409005WL054826
|
Jahura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316211
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-006-003/466
()
|
0409005000NRG24070320240593704
|
07/03/2024
|
Chalaha Khatun
|
0409005WL054826
|
Chalaha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316205
|
|
Mrs. CHALAHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
23
|
BISWANATH
|
AS-09-005-006-001/151
()
|
0409005000NRG24070320240593674
|
07/03/2024
|
Kalani Nessa
|
0409005WL054826
|
Kalani Nessa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316194
|
|
KALANI NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-006-002/73
()
|
0409005000NRG24070320240593693
|
07/03/2024
|
Jayabur Islam
|
0409005WL054826
|
Jayabur Islam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316193
|
|
JAYABUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-006-003/1358
()
|
0409005000NRG24070320240593696
|
07/03/2024
|
Ibrahim Ali
|
0409005WL054826
|
Ibrahim Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316190
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-006-003/174
()
|
0409005000NRG24070320240593697
|
07/03/2024
|
Azad Ali
|
0409005WL054826
|
Azad Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316188
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-006-003/281
()
|
0409005000NRG24070320240593699
|
07/03/2024
|
Amirul Hoque
|
0409005WL054826
|
Amirul Hoque
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316187
|
|
AMIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-006-003/282
()
|
0409005000NRG24070320240593700
|
07/03/2024
|
Aibar Ali
|
0409005WL054826
|
Aibar Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316186
|
|
AIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-006-003/452-A
()
|
0409005000NRG24070320240593701
|
07/03/2024
|
Imamul Hoque
|
0409005WL054826
|
Imamul Hoque
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316192
|
|
IMAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-006-003/454-A
()
|
0409005000NRG24070320240593702
|
07/03/2024
|
Ikramuddin Hoque
|
0409005WL054826
|
Ikramuddin Hoque
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316191
|
|
IKRAMUDDIN HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-006-003/471
()
|
0409005000NRG24070320240593705
|
07/03/2024
|
Ekramul Hoque
|
0409005WL054826
|
Ekramul Hoque
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316189
|
|
EKRAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
32
|
BISWANATH
|
AS-09-005-006-003/454-A
()
|
0409005000NRG24070320240593703
|
07/03/2024
|
Afruja Khatun
|
0409005WL054826
|
Afruja Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218316217
|
|
Afruja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|