|
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-09-005-002-008/2234
()
|
0409005000NRG24301020230440376
|
30/10/2023
|
MOINUL HOQUE
|
0409005WL041561
|
MOINUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122815847
|
|
MR MAINUL HOQUE
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-008/2949
()
|
0409005000NRG24301020230440377
|
30/10/2023
|
AZIZA SULTANA
|
0409005WL041561
|
AZIZA SULTANA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122815846
|
|
MRS AZIZA SULTANA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-008/2951
()
|
0409005000NRG24301020230440378
|
30/10/2023
|
LAILA KHATUN
|
0409005WL041561
|
LAILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122815845
|
|
MRS LAILA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-008/2951
()
|
0409005000NRG24301020230440379
|
30/10/2023
|
MR.ALI AHMED
|
0409005WL041561
|
MR.ALI AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122815843
|
|
MR ALI AHMED
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-008/2952
()
|
0409005000NRG24301020230440380
|
30/10/2023
|
MD.KUDDUS ALI
|
0409005WL041561
|
MD.KUDDUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122815842
|
|
KUDDUSH ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-008/2952
()
|
0409005000NRG24301020230440381
|
30/10/2023
|
RUKSANA YEASMIN
|
0409005WL041561
|
RUKSANA YEASMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122815844
|
|
MRS RUKSHANA YEASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|