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-09-005-007-004/67 ()
|
0409005000NRG24191220230518779
|
20/12/2023
|
NURJAHAN NESSA
|
0409005WL048245
|
NURJAHAN NESSA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007524
|
|
MRS NURJAHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-004/117 ()
|
0409005000NRG24191220230518767
|
20/12/2023
|
Md. Zakir Hussain
|
0409005WL048245
|
Md. Zakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007520
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-007-004/136 ()
|
0409005000NRG24191220230518768
|
20/12/2023
|
MRS.JULEKHA KHATUN
|
0409005WL048245
|
MRS.JULEKHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007523
|
|
ZULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-007-004/285 ()
|
0409005000NRG24191220230518772
|
20/12/2023
|
FIRUJA KHATUN
|
0409005WL048245
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007522
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-007-004/465 ()
|
0409005000NRG24191220230518777
|
20/12/2023
|
Mrs. Anowara Khatun
|
0409005WL048245
|
Mrs. Anowara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007525
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
6
|
BISWANATH
|
AS-09-005-007-007/246 ()
|
0409005000NRG24191220230518781
|
20/12/2023
|
Rasidul Haque
|
0409005WL048245
|
Rasidul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007521
|
|
ROSIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|