|
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-09-005-007-007/381
()
|
0409005000NRG24311220230547576
|
31/12/2023
|
Nurjamal Hoque
|
0409005WL050523
|
Nurjamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141194507
|
|
NURJAMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-007-010/425
()
|
0409005000NRG24311220230547582
|
31/12/2023
|
ACHINA KHATUN
|
0409005WL050523
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141194508
|
|
MISS ACHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-007-010/425
()
|
0409005000NRG24311220230547583
|
31/12/2023
|
CHIBER ALI
|
0409005WL050523
|
CHIBER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141194504
|
|
MR CHIBER ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-010/608
()
|
0409005000NRG24311220230547584
|
31/12/2023
|
ABBACH ALI
|
0409005WL050523
|
ABBACH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141194510
|
|
ABBACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-007-010/608
()
|
0409005000NRG24311220230547585
|
31/12/2023
|
REJINA KHATUN
|
0409005WL050523
|
REJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141194509
|
|
MISS REJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-007-010/614
()
|
0409005000NRG24311220230547589
|
31/12/2023
|
MAMATA KHATUN
|
0409005WL050523
|
MAMATA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141194506
|
|
MISS MAMATA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-007-010/620
()
|
0409005000NRG24311220230547591
|
31/12/2023
|
KULSUMA KHATUN
|
0409005WL050523
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141194505
|
|
KULSAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|