|
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-09-005-002-010/3057
()
|
0409005000NRG24060320240591184
|
06/03/2024
|
SAIFUL ISLAM
|
0409005WL054622
|
SAIFUL ISLAM
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180898
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-010/111
()
|
0409005000NRG24060320240591175
|
06/03/2024
|
Md.Azahar Ali
|
0409005WL054622
|
Md.Azahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180890
|
|
AZAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/111
()
|
0409005000NRG24060320240591176
|
06/03/2024
|
RUKIYA KHATUN
|
0409005WL054622
|
RUKIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180892
|
|
MISS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/114
()
|
0409005000NRG24060320240591177
|
06/03/2024
|
RABIA KHATUN
|
0409005WL054622
|
RABIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180891
|
|
RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/116
()
|
0409005000NRG24060320240591179
|
06/03/2024
|
CHAFIYA BEGAM
|
0409005WL054622
|
CHAFIYA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180895
|
|
MISS CHAFIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/116
()
|
0409005000NRG24060320240591178
|
06/03/2024
|
Kanchal Hoque
|
0409005WL054622
|
Kanchal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180894
|
|
KANCHAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2517
()
|
0409005000NRG24060320240591180
|
06/03/2024
|
GULJAN NESSA
|
0409005WL054622
|
GULJAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180897
|
|
MISS GULJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2785
()
|
0409005000NRG24060320240591181
|
06/03/2024
|
NORFUL KHATUN
|
0409005WL054622
|
NORFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180896
|
|
NORFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-002-010/2789
()
|
0409005000NRG24060320240591182
|
06/03/2024
|
ALI HUSSAIN
|
0409005WL054622
|
ALI HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180889
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-002-010/2823
()
|
0409005000NRG24060320240591183
|
06/03/2024
|
UMUSALLAMA KHATUN
|
0409005WL054622
|
UMUSALLAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220180893
|
|
UMESALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|