|
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-09-005-006-003/219
()
|
0409005000NRG24071120230447715
|
07/11/2023
|
Md. Kamal Hussain
|
0409005WL042447
|
Md. Kamal Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313358
|
|
MR KAMAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-003/143
()
|
0409005000NRG24071120230447694
|
07/11/2023
|
Md. Ali Ahmed
|
0409005WL042447
|
Md. Ali Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313357
|
|
MR ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-006-003/228
()
|
0409005000NRG24071120230447718
|
07/11/2023
|
Md. Ali Ahmed
|
0409005WL042447
|
Md. Ali Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313356
|
|
MR ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-007/124
()
|
0409005000NRG24071120230447758
|
07/11/2023
|
Md. Sirajul Hoque
|
0409005WL042447
|
Md. Sirajul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313355
|
|
CHIRAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-008/136
()
|
0409005000NRG24071120230447766
|
07/11/2023
|
Md. Sukur Ali
|
0409005WL042447
|
Md. Sukur Ali
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313354
|
|
SUKUR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|