|
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-09-005-007-002/395
()
|
0409005000NRG24211020230432194
|
22/10/2023
|
IMAMUL HOQUE
|
0409005WL040825
|
IMAMUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545966
|
|
MR INAMUL HOQUE
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-002/424
()
|
0409005000NRG24211020230432196
|
22/10/2023
|
KANCHAN KHATUN
|
0409005WL040825
|
KANCHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545973
|
|
MRS KANA CHAN KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-002/433
()
|
0409005000NRG24211020230432198
|
22/10/2023
|
AMINA BEGEOM
|
0409005WL040825
|
AMINA BEGEOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545971
|
|
MRS AMINA BEGEOM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-002/433
()
|
0409005000NRG24211020230432197
|
22/10/2023
|
USMAN ALI
|
0409005WL040825
|
USMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545980
|
|
MR UCHAMAN ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-003/117
()
|
0409005000NRG24211020230432199
|
22/10/2023
|
MAKCHER ALI
|
0409005WL040825
|
MAKCHER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545978
|
|
MR MAKCHER ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/117
()
|
0409005000NRG24211020230432200
|
22/10/2023
|
NURBHANU NESSA
|
0409005WL040825
|
NURBHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545976
|
|
MRS NURBHAN NESSA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/150
()
|
0409005000NRG24211020230432201
|
22/10/2023
|
JABEDA KHATUN
|
0409005WL040825
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545968
|
|
MR JABEDA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-003/152
()
|
0409005000NRG24211020230432202
|
22/10/2023
|
Molida Khatun
|
0409005WL040825
|
Molida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545967
|
|
MRS MOLIDA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-003/1742
()
|
0409005000NRG24211020230432203
|
22/10/2023
|
Abdul Sohid
|
0409005WL040825
|
Abdul Sohid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545977
|
|
MR ABDUL SAHID
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-003/1742
()
|
0409005000NRG24211020230432204
|
22/10/2023
|
Kajbhan Khatun
|
0409005WL040825
|
Kajbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545969
|
|
MRS KAJBHAN KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-003/194
()
|
0409005000NRG24211020230432205
|
22/10/2023
|
RUKIYA KHATUN
|
0409005WL040825
|
RUKIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545974
|
|
MISS RUKIJA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-003/2015
()
|
0409005000NRG24211020230432206
|
22/10/2023
|
Aminul Hoque
|
0409005WL040825
|
Aminul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545970
|
|
MR AMINUL HAQUE
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-003/2015
()
|
0409005000NRG24211020230432207
|
22/10/2023
|
Firuja Khatun
|
0409005WL040825
|
Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545972
|
|
MISS FIRUZA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-003/3060
()
|
0409005000NRG24211020230432208
|
22/10/2023
|
Abdul Haque
|
0409005WL040825
|
Abdul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545979
|
|
MR ABDUL HAQUE
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-003/320
()
|
0409005000NRG24211020230432210
|
22/10/2023
|
BAHARUL ISLAM
|
0409005WL040825
|
BAHARUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545975
|
|
MR MD BAHARUL ISLAM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-003/320
()
|
0409005000NRG24211020230432209
|
22/10/2023
|
SALIMA KHATUN
|
0409005WL040825
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545965
|
|
MS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|