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-09-005-007-006/187 ()
|
0409005000NRG24180620230146448
|
19/06/2023
|
ZAKIR HUSSAIN
|
0409005WL013749
|
ZAKIR HUSSAIN
|
00048
|
BKID0005096
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798263823
|
|
MD JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-009/410 ()
|
0409005000NRG24180620230146491
|
19/06/2023
|
TAHER ALI
|
0409005WL013756
|
TAHER ALI
|
00089
|
CBIN0282941
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2798263813
|
|
MD TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-010/3 ()
|
0409005000NRG24180620230146460
|
19/06/2023
|
Md. Abdul Sayed
|
0409005WL013751
|
Md. Abdul Sayed
|
00176
|
IDIB000B196
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798263824
|
|
Mr. Md Abdul Sayed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-001-002/262 ()
|
0409005000NRG24180620230146418
|
19/06/2023
|
FULESA KHATUN
|
0409005WL013743
|
FULESA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2798263821
|
|
FULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-001-002/262 ()
|
0409005000NRG24180620230146417
|
19/06/2023
|
Mr.Sabur Ali
|
0409005WL013743
|
Mr.Sabur Ali
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
27/06/2023
|
|
2798263817
|
|
SAIBUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BISWANATH
|
AS-09-005-007-002/31 ()
|
0409005000NRG24180620230146471
|
19/06/2023
|
Md. Abul Khayer
|
0409005WL013754
|
Md. Abul Khayer
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2798263814
|
|
ABDUL KHAYER MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BISWANATH
|
AS-09-005-007-004/62 ()
|
0409005000NRG24180620230146447
|
19/06/2023
|
KARIMAN NESSA
|
0409005WL013749
|
KARIMAN NESSA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798263822
|
|
MRS KARIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
8
|
BISWANATH
|
AS-09-005-007-005/1953 ()
|
0409005000NRG24180620230146456
|
19/06/2023
|
PIRMAT ALI
|
0409005WL013751
|
PIRMAT ALI
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2798263825
|
|
MR PIRMAT ALI
|
STATE BANK OF INDIA(508548)
|
9
|
BISWANATH
|
AS-09-005-007-006/1852 ()
|
0409005000NRG24180620230146468
|
19/06/2023
|
Banbhasi Khatun
|
0409005WL013753
|
Banbhasi Khatun
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798263819
|
|
MISS BANABHACHI KHATUN
|
STATE BANK OF INDIA(508548)
|
10
|
BISWANATH
|
AS-09-005-007-006/1904 ()
|
0409005000NRG24180620230146479
|
19/06/2023
|
JAMILA KHATUN
|
0409005WL013754
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2798263820
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
11
|
BISWANATH
|
AS-09-005-007-009/527 ()
|
0409005000NRG24180620230146485
|
19/06/2023
|
CHAIMAN NESSA
|
0409005WL013755
|
CHAIMAN NESSA
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/06/2023
|
|
2798263815
|
|
MISS SAIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
12
|
BISWANATH
|
AS-09-005-007-009/575 ()
|
0409005000NRG24180620230146465
|
19/06/2023
|
AMIR HUSSAIN
|
0409005WL013752
|
AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798263816
|
|
MR AMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
13
|
BISWANATH
|
AS-09-005-007-010/43 ()
|
0409005000NRG24180620230146486
|
19/06/2023
|
IMARAN HUSSAIN
|
0409005WL013755
|
IMARAN HUSSAIN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/06/2023
|
|
2798263818
|
|
Mr. Imran Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26165
|
26165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30516
|
30516
|
|
|
|
|
|
|
|