|
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-09-005-006-008/472
()
|
0409005000NRG24211220230522901
|
21/12/2023
|
TUFAJAL HOQUE
|
0409005WL048499
|
TUFAJAL HOQUE
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007788
|
|
TUFAJAL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/27
()
|
0409005000NRG24211220230522886
|
21/12/2023
|
Sri Ranjit Rai
|
0409005WL048499
|
Sri Ranjit Rai
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007790
|
|
RANJIT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-007/191
()
|
0409005000NRG24211220230522888
|
21/12/2023
|
AKHLIMA BEGOM
|
0409005WL048499
|
AKHLIMA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007791
|
|
MISS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-007/191
()
|
0409005000NRG24211220230522887
|
21/12/2023
|
Md. Abul Hussain
|
0409005WL048499
|
Md. Abul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007793
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-008/226-A
()
|
0409005000NRG24211220230522894
|
21/12/2023
|
Md. Jamat Ali
|
0409005WL048499
|
Md. Jamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007789
|
|
Jamat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BISWANATH
|
AS-09-005-006-008/333
()
|
0409005000NRG24211220230522897
|
21/12/2023
|
SAIDUR RAHMAN
|
0409005WL048499
|
SAIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007794
|
|
SAIDUR RAHMAN
|
AXIS BANK(607153)
|
|
7
|
BISWANATH
|
AS-09-005-006-008/38
()
|
0409005000NRG24211220230522899
|
21/12/2023
|
Md. Ijir Rahman
|
0409005WL048499
|
Md. Ijir Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238007792
|
|
MR IJIR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|