|
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-09-005-006-008/474
()
|
0409005000NRG24161120230460726
|
17/11/2023
|
SAHARA KHATUN
|
0409005WL043526
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527008
|
|
SAHARA KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-008/23
()
|
0409005000NRG24161120230460682
|
17/11/2023
|
NUR HUDA
|
0409005WL043526
|
NUR HUDA
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527006
|
|
NUR HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-008/249
()
|
0409005000NRG24161120230460685
|
17/11/2023
|
AHMADUL HUSSAIN
|
0409005WL043526
|
AHMADUL HUSSAIN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527007
|
|
MD AHMADUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-008/169
()
|
0409005000NRG24161120230460678
|
17/11/2023
|
Md. Baharul Islam
|
0409005WL043526
|
Md. Baharul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666526999
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-005/367
()
|
0409005000NRG24161120230460651
|
17/11/2023
|
PABITRA DEVI PRADHAN
|
0409005WL043526
|
PABITRA DEVI PRADHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527003
|
|
PABITRA DEVI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-008/170
()
|
0409005000NRG24161120230460680
|
17/11/2023
|
Md. Sukur Ali
|
0409005WL043526
|
Md. Sukur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527000
|
|
SHUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-008/300
()
|
0409005000NRG24161120230460694
|
17/11/2023
|
AJIRAN NESHA
|
0409005WL043526
|
AJIRAN NESHA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527001
|
|
AJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-006-008/333
()
|
0409005000NRG24161120230460704
|
17/11/2023
|
SAIDUR RAHMAN
|
0409005WL043526
|
SAIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527002
|
|
SAIDUR RAHMAN
|
AXIS BANK(607153)
|
|
9
|
BISWANATH
|
AS-09-005-006-008/336
()
|
0409005000NRG24161120230460706
|
17/11/2023
|
ABDUL HUSSAIN
|
0409005WL043526
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527004
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-008/357
()
|
0409005000NRG24161120230460714
|
17/11/2023
|
NUR ISLAM
|
0409005WL043526
|
NUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666527005
|
|
MR MD NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|