|
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-09-005-006-009/176
()
|
0409005000NRG24061120230444646
|
06/11/2023
|
ASRAF ALI AHMED
|
0409005WL042257
|
ASRAF ALI AHMED
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372843
|
|
ASRAF ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-010/83
()
|
0409005000NRG24061120230444690
|
06/11/2023
|
Amina Khatun
|
0409005WL042257
|
Amina Khatun
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619372841
|
|
AMINA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-005/27
()
|
0409005000NRG24061120230444631
|
06/11/2023
|
Sri Ranjit Rai
|
0409005WL042257
|
Sri Ranjit Rai
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619372826
|
|
RANJIT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-010/77
()
|
0409005000NRG24061120230444683
|
06/11/2023
|
Md. Jamil Haque
|
0409005WL042257
|
Md. Jamil Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372827
|
|
MR JAMIL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-009/222
()
|
0409005000NRG24061120230444656
|
06/11/2023
|
Karisha Begum
|
0409005WL042257
|
Karisha Begum
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372842
|
|
KARISHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-002/36-A
()
|
0409005000NRG24061120230444628
|
06/11/2023
|
Md.Gulam Hussain
|
0409005WL042257
|
Md.Gulam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372832
|
|
MR GULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-006-008/452
()
|
0409005000NRG24061120230444636
|
06/11/2023
|
Hajiron Khatun
|
0409005WL042257
|
Hajiron Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619372840
|
|
MRS HAJIRON KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-006-009/111
()
|
0409005000NRG24061120230444640
|
06/11/2023
|
Amijul Hoque
|
0409005WL042257
|
Amijul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372844
|
|
MR AMIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-006-009/111
()
|
0409005000NRG24061120230444639
|
06/11/2023
|
Md. Nasir Ahme
|
0409005WL042257
|
Md. Nasir Ahme
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372830
|
|
NACHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-009/112-A
()
|
0409005000NRG24061120230444641
|
06/11/2023
|
Md. Asir Ahmed
|
0409005WL042257
|
Md. Asir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372833
|
|
ASIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-009/154
()
|
0409005000NRG24061120230444644
|
06/11/2023
|
Miss. Abija Khatun
|
0409005WL042257
|
Miss. Abija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372836
|
|
AJIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-009/191-A
()
|
0409005000NRG24061120230444651
|
06/11/2023
|
Ajibur Rohman
|
0409005WL042257
|
Ajibur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372828
|
|
AJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-006-009/342
()
|
0409005000NRG24061120230444657
|
06/11/2023
|
NUR KASIM
|
0409005WL042257
|
NUR KASIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372831
|
|
NUR KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-006-009/642
()
|
0409005000NRG24061120230444663
|
06/11/2023
|
NURJAHAN KHATUN
|
0409005WL042257
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372834
|
|
NUR JAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-006-010/77-A
()
|
0409005000NRG24061120230444685
|
06/11/2023
|
Md. Jahidul Islam
|
0409005WL042257
|
Md. Jahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372838
|
|
Jahidul Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BISWANATH
|
AS-09-005-006-010/77-A
()
|
0409005000NRG24061120230444687
|
06/11/2023
|
Miss. Jobeda Khatun
|
0409005WL042257
|
Miss. Jobeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372839
|
|
JABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-006-010/77-A
()
|
0409005000NRG24061120230444686
|
06/11/2023
|
Mrs. Momina Khatun
|
0409005WL042257
|
Mrs. Momina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372837
|
|
MISS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-006-010/83
()
|
0409005000NRG24061120230444688
|
06/11/2023
|
Md. Asrof Ali
|
0409005WL042257
|
Md. Asrof Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619372829
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-006-010/89
()
|
0409005000NRG24061120230444692
|
06/11/2023
|
Mrs. Minara Khatun
|
0409005WL042257
|
Mrs. Minara Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619372835
|
|
MISS MINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-006-005/77-A
()
|
0409005000NRG24061120230444632
|
06/11/2023
|
HEM CHANDRA PHOYEL
|
0409005WL042257
|
HEM CHANDRA PHOYEL
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619372825
|
|
HEM CHANDRA PHOYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|