|
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-09-005-002-010/2197
()
|
0409005000NRG24170320240612145
|
17/03/2024
|
Dulekha Begum
|
0409005WL056015
|
Dulekha Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114923
|
|
MISS DULEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2533
()
|
0409005000NRG24170320240612146
|
17/03/2024
|
AHITAN KHATUN
|
0409005WL056015
|
AHITAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114921
|
|
AHITAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2535
()
|
0409005000NRG24170320240612147
|
17/03/2024
|
AKMAT ALI
|
0409005WL056015
|
AKMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114930
|
|
AKMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-010/2536
()
|
0409005000NRG24170320240612148
|
17/03/2024
|
MAHAMMAD ALI
|
0409005WL056015
|
MAHAMMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114925
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2540
()
|
0409005000NRG24170320240612150
|
17/03/2024
|
HACHINA KHATUN
|
0409005WL056015
|
HACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114927
|
|
HACHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2540
()
|
0409005000NRG24170320240612149
|
17/03/2024
|
IBRAHIM ALI
|
0409005WL056015
|
IBRAHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114933
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2541
()
|
0409005000NRG24170320240612151
|
17/03/2024
|
MRS. HASINA KHATUN
|
0409005WL056015
|
MRS. HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114918
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2544
()
|
0409005000NRG24170320240612152
|
17/03/2024
|
MARZINA KHATUN
|
0409005WL056015
|
MARZINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114932
|
|
MARZINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-002-010/2546
()
|
0409005000NRG24170320240612153
|
17/03/2024
|
SABEDA KHATUN
|
0409005WL056015
|
SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114929
|
|
SABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-002-010/2550
()
|
0409005000NRG24170320240612154
|
17/03/2024
|
HAZART ALI
|
0409005WL056015
|
HAZART ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114919
|
|
HAZART ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-002-010/2550
()
|
0409005000NRG24170320240612155
|
17/03/2024
|
MRS.SOHILA KHATUN
|
0409005WL056015
|
MRS.SOHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114928
|
|
MRS SOHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-002-010/2573
()
|
0409005000NRG24170320240612156
|
17/03/2024
|
SAHIBUR ALAM
|
0409005WL056015
|
SAHIBUR ALAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114916
|
|
Sahibur Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BISWANATH
|
AS-09-005-002-010/2576
()
|
0409005000NRG24170320240612157
|
17/03/2024
|
ACHIJA KHATUN
|
0409005WL056015
|
ACHIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114926
|
|
MISS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-002-010/2577
()
|
0409005000NRG24170320240612158
|
17/03/2024
|
MRS.GULSAHARA KHATUN
|
0409005WL056015
|
MRS.GULSAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114917
|
|
GULSAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-002-010/2866
()
|
0409005000NRG24170320240612159
|
17/03/2024
|
AZINA BEGUM
|
0409005WL056015
|
AZINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114934
|
|
AZINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-002-010/2954
()
|
0409005000NRG24170320240612160
|
17/03/2024
|
AFRUZA KHATUN
|
0409005WL056015
|
AFRUZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114922
|
|
AFRUZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-002-010/2955
()
|
0409005000NRG24170320240612161
|
17/03/2024
|
Abir Hussain
|
0409005WL056015
|
Abir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114924
|
|
ABIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-002-010/303
()
|
0409005000NRG24170320240612162
|
17/03/2024
|
CHALEHA KHATUN
|
0409005WL056015
|
CHALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114920
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-002-010/305
()
|
0409005000NRG24170320240612163
|
17/03/2024
|
GULESA KHATUN
|
0409005WL056015
|
GULESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114931
|
|
GULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|