|
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-09-005-007-006/128
()
|
0409005000NRG24160520230049624
|
16/05/2023
|
Md. Nabab Zahangir
|
0409005WL004794
|
Md. Nabab Zahangir
|
00089
|
CBIN0282941
|
1603
|
1603
|
Processed
|
24/05/2023
|
|
1821500392
|
|
NABAB JAHANGAGIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-007/164
()
|
0409005000NRG24160520230051767
|
16/05/2023
|
Abdul Jolil
|
0409005WL004917
|
Abdul Jolil
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1821500395
|
|
MR ABDUL JOLIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-007/1949
()
|
0409005000NRG24160520230050589
|
16/05/2023
|
ABDUL MOZIT
|
0409005WL004841
|
ABDUL MOZIT
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1821500394
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-007-006/128
()
|
0409005000NRG24160520230049625
|
16/05/2023
|
JAJAMATI KHATUN
|
0409005WL004794
|
JAJAMATI KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1821500398
|
|
MISS JOIMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-007/129-B
()
|
0409005000NRG24160520230051524
|
16/05/2023
|
Bibijan Nessa
|
0409005WL004885
|
Bibijan Nessa
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1821500393
|
|
MRS BIBIJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-007-007/1916
()
|
0409005000NRG24160520230049588
|
16/05/2023
|
ABIRAN NESSA
|
0409005WL004788
|
ABIRAN NESSA
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1821500400
|
|
ABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-007-007/457
()
|
0409005000NRG24160520230051462
|
16/05/2023
|
HABEJA KHATUN
|
0409005WL004881
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1821500397
|
|
HABEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-007-010/1901
()
|
0409005000NRG24160520230049628
|
16/05/2023
|
JAILA KHATUN
|
0409005WL004794
|
JAILA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1821500396
|
|
MRS JAYLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-007-010/296
()
|
0409005000NRG24160520230049556
|
16/05/2023
|
ALI AHMED
|
0409005WL004782
|
ALI AHMED
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1821500399
|
|
Mr. Ali Ahmed
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|