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-09-005-005-008/334 ()
|
0409005000NRG24211020230431877
|
22/10/2023
|
Abdul Ali
|
0409005WL040817
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104306
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BISWANATH
|
AS-09-005-005-008/39-B ()
|
0409005000NRG24211020230431880
|
22/10/2023
|
Jakir Hussain
|
0409005WL040817
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104301
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
3
|
BISWANATH
|
AS-09-005-005-008/39-C ()
|
0409005000NRG24211020230431881
|
22/10/2023
|
Anowar Hussain
|
0409005WL040817
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104302
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
4
|
BISWANATH
|
AS-09-005-005-008/42 ()
|
0409005000NRG24211020230431888
|
22/10/2023
|
Jamal Hussain
|
0409005WL040817
|
Jamal Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104299
|
|
JAMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
BISWANATH
|
AS-09-005-005-008/42-A ()
|
0409005000NRG24211020230431890
|
22/10/2023
|
Ali Hussain
|
0409005WL040817
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104305
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
BISWANATH
|
AS-09-005-005-008/5 ()
|
0409005000NRG24211020230431907
|
22/10/2023
|
AZIRAN BHEGAM
|
0409005WL040817
|
AZIRAN BHEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104307
|
|
HAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BISWANATH
|
AS-09-005-005-008/6 ()
|
0409005000NRG24211020230431914
|
22/10/2023
|
Amur Islam
|
0409005WL040817
|
Amur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104300
|
|
AMUR ISLAM
|
AXIS BANK(607153)
|
8
|
BISWANATH
|
AS-09-005-005-008/8 ()
|
0409005000NRG24211020230431916
|
22/10/2023
|
Majitan Nesa
|
0409005WL040817
|
Majitan Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104304
|
|
MAJITAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
9
|
BISWANATH
|
AS-09-005-005-008/9 ()
|
0409005000NRG24211020230431918
|
22/10/2023
|
Jayantan Nesa
|
0409005WL040817
|
Jayantan Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104303
|
|
JAYANTAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-005-007/414-A ()
|
0409005000NRG24211020230431874
|
22/10/2023
|
Mr. Mosibur Rahman
|
0409005WL040817
|
Mr. Mosibur Rahman
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104308
|
|
MR MOSIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-005-008/413 ()
|
0409005000NRG24211020230431886
|
22/10/2023
|
NUR JAHAN KHATUN
|
0409005WL040817
|
NUR JAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104296
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BISWANATH
|
AS-09-005-005-008/414 ()
|
0409005000NRG24211020230431887
|
22/10/2023
|
CHALAMA KHATUN
|
0409005WL040817
|
CHALAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104297
|
|
CHALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BISWANATH
|
AS-09-005-005-008/42-A ()
|
0409005000NRG24211020230431891
|
22/10/2023
|
Majama Khatun
|
0409005WL040817
|
Majama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659104298
|
|
MAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|