|
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-09-005-002-002/1717
()
|
0409005000NRG24080620230120528
|
09/06/2023
|
ABDUL MOZED
|
0409005WL011249
|
ABDUL MOZED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935085
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-002-007/133
()
|
0409005000NRG24080620230120532
|
09/06/2023
|
JINNAT ALI
|
0409005WL011249
|
JINNAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935092
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-007/159
()
|
0409005000NRG24080620230120535
|
09/06/2023
|
CHAN MIYA
|
0409005WL011249
|
CHAN MIYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935091
|
|
MR CHAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-002-007/198
()
|
0409005000NRG24080620230120539
|
09/06/2023
|
MR.CHATU HAQUE
|
0409005WL011249
|
MR.CHATU HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935086
|
|
MR CHATU HOQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-002-007/2289
()
|
0409005000NRG24080620230120541
|
09/06/2023
|
SARA BHANU
|
0409005WL011249
|
SARA BHANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935087
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-007/2634
()
|
0409005000NRG24080620230120552
|
09/06/2023
|
MOINUDDIN SHEIKH
|
0409005WL011249
|
MOINUDDIN SHEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935082
|
|
MR MOINUDDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-007/2812
()
|
0409005000NRG24080620230120555
|
09/06/2023
|
IHIJA NABI
|
0409005WL011249
|
IHIJA NABI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935090
|
|
MR IHIJA NABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-002-007/283
()
|
0409005000NRG24080620230120556
|
09/06/2023
|
MOHIDUL ISLAM
|
0409005WL011249
|
MOHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935088
|
|
MOHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-002-007/294
()
|
0409005000NRG24080620230120558
|
09/06/2023
|
Md. Zakir Hussain
|
0409005WL011249
|
Md. Zakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935081
|
|
MD ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-002-007/32
()
|
0409005000NRG24080620230120563
|
09/06/2023
|
MD. TAFAJAL HAQUE
|
0409005WL011249
|
MD. TAFAJAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562935083
|
|
MD TAFAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-002-007/63
()
|
0409005000NRG24080620230120568
|
09/06/2023
|
MD.FARIJUDDIN
|
0409005WL011249
|
MD.FARIJUDDIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562935084
|
|
FARIZUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-002-007/63
()
|
0409005000NRG24080620230120569
|
09/06/2023
|
MR.AMIDUL HUSSAIN
|
0409005WL011249
|
MR.AMIDUL HUSSAIN
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
15/06/2023
|
|
2562935089
|
|
AMIDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|