|
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-09-005-002-010/2931
()
|
0409005000NRG24100420230000175
|
10/04/2023
|
JOHIR ALAM
|
0409005WL000019
|
JOHIR ALAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394541369
|
|
JOHIR ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-010/127
()
|
0409005000NRG24100420230000168
|
10/04/2023
|
Md. Nur Haque
|
0409005WL000019
|
Md. Nur Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394541361
|
|
NUR HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/1516
()
|
0409005000NRG24100420230000169
|
10/04/2023
|
Md. Ibrahim Ali
|
0409005WL000019
|
Md. Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394541363
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/2334
()
|
0409005000NRG24100420230000170
|
10/04/2023
|
Mr. Rafikul Islam
|
0409005WL000019
|
Mr. Rafikul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394541366
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2334
()
|
0409005000NRG24100420230000171
|
10/04/2023
|
Nuruja Khatun
|
0409005WL000019
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394541368
|
|
MISS NURUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2500
()
|
0409005000NRG24100420230000172
|
10/04/2023
|
ZINATUN KHATUN
|
0409005WL000019
|
ZINATUN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394541364
|
|
MRS JINNATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2683
()
|
0409005000NRG24100420230000173
|
10/04/2023
|
SAFIKUL ISLAM
|
0409005WL000019
|
SAFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394541362
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/275
()
|
0409005000NRG24100420230000174
|
10/04/2023
|
MINUL HAQUE
|
0409005WL000019
|
MINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394541367
|
|
MINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-002-010/3137
()
|
0409005000NRG24100420230000176
|
10/04/2023
|
MD.UMAR FARUQUE AHMED
|
0409005WL000019
|
MD.UMAR FARUQUE AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394541365
|
|
UMAR FARUQUE AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|