|
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-09-005-007-008/40
()
|
0409005000NRG24311220230546508
|
31/12/2023
|
Mahima Khatun
|
0409005WL050456
|
Mahima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192897
|
|
MAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-007-008/625
()
|
0409005000NRG24311220230546529
|
31/12/2023
|
Sakina Khatun
|
0409005WL050456
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192898
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-008/3125
()
|
0409005000NRG24311220230546506
|
31/12/2023
|
Amiran Nessa
|
0409005WL050456
|
Amiran Nessa
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192894
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-005/1981
()
|
0409005000NRG24311220230546501
|
31/12/2023
|
HAZRAT ALI
|
0409005WL050456
|
HAZRAT ALI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192896
|
|
MR HAZRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-008/435
()
|
0409005000NRG24311220230546514
|
31/12/2023
|
Md. Abdul Ali
|
0409005WL050456
|
Md. Abdul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141192895
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|