|
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-09-005-007-005/205
()
|
0409005000NRG24181120230467746
|
19/11/2023
|
Md. Abdul Rahim
|
0409005WL043985
|
Md. Abdul Rahim
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917988
|
|
Md. Abdul Rahim
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-005/208
()
|
0409005000NRG24181120230467747
|
19/11/2023
|
Md. Sukur Ali
|
0409005WL043985
|
Md. Sukur Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917987
|
|
Md. Sukur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-005/208
()
|
0409005000NRG24181120230467748
|
19/11/2023
|
Nurbhan Nessa
|
0409005WL043985
|
Nurbhan Nessa
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665917989
|
|
Nurbhan Nessa
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-009/203
()
|
0409005000NRG24181120230467753
|
19/11/2023
|
Masina Khatun
|
0409005WL043985
|
Masina Khatun
|
00354
|
PUNB0205520
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665917986
|
|
Masina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-005/211
()
|
0409005000NRG24181120230467749
|
19/11/2023
|
SEAK NURMAHAMMAD
|
0409005WL043985
|
SEAK NURMAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917990
|
|
MR SEAK NURMOHAMMED
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/211
()
|
0409005000NRG24181120230467750
|
19/11/2023
|
Taraful Khatun
|
0409005WL043985
|
Taraful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917993
|
|
MRS TARAFUL KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/526
()
|
0409005000NRG24181120230467751
|
19/11/2023
|
Mrs. Amena Khatun
|
0409005WL043985
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917991
|
|
MRS AMENA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/527
()
|
0409005000NRG24181120230467752
|
19/11/2023
|
Khutuja Khatun
|
0409005WL043985
|
Khutuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917992
|
|
MISS KHUTUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|