|
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-09-005-007-002/249
()
|
0409005000NRG24111120230453665
|
14/11/2023
|
Abdul Salam
|
0409005WL042947
|
Abdul Salam
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826775
|
|
Abdul Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/3176
()
|
0409005000NRG24111120230453662
|
14/11/2023
|
Anowar Hussain
|
0409005WL042947
|
Anowar Hussain
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826776
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/3176
()
|
0409005000NRG24111120230453661
|
14/11/2023
|
Hasina Begum
|
0409005WL042947
|
Hasina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826786
|
|
MISS HASINA BEGUM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-001/486
()
|
0409005000NRG24111120230453664
|
14/11/2023
|
Moriyam Khatun
|
0409005WL042947
|
Moriyam Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826774
|
|
MISS MORIOM KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/1819
()
|
0409005000NRG24111120230453667
|
14/11/2023
|
ABDUL HAKIM
|
0409005WL042947
|
ABDUL HAKIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826785
|
|
MR ABDUL HAKIM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/1819
()
|
0409005000NRG24111120230453668
|
14/11/2023
|
Jahan Uddin Hoque
|
0409005WL042947
|
Jahan Uddin Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826784
|
|
MR JAHAN UDDIN HOQUE
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-009/200
()
|
0409005000NRG24111120230453669
|
14/11/2023
|
Aisa Khatun
|
0409005WL042947
|
Aisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826777
|
|
MRS AISA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-010/107
()
|
0409005000NRG24111120230453671
|
14/11/2023
|
AMINA KHATUN
|
0409005WL042947
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826783
|
|
MRS AMINA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-010/163
()
|
0409005000NRG24111120230453672
|
14/11/2023
|
ANUWARA KHATUN
|
0409005WL042947
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826782
|
|
MISS ANOWARA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-010/202
()
|
0409005000NRG24111120230453675
|
14/11/2023
|
ASFUL KHATUN
|
0409005WL042947
|
ASFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826780
|
|
MISS ASFUL KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-010/283
()
|
0409005000NRG24111120230453676
|
14/11/2023
|
CHAMATTABHAN NESSA
|
0409005WL042947
|
CHAMATTABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826779
|
|
MISS CHAMATTABHAN NESSA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-010/296
()
|
0409005000NRG24111120230453678
|
14/11/2023
|
JILAHA KHATUN
|
0409005WL042947
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826781
|
|
MISS JILAHA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-010/315
()
|
0409005000NRG24111120230453679
|
14/11/2023
|
ABDUL WARIZ
|
0409005WL042947
|
ABDUL WARIZ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665826778
|
|
MR ABDUL WARIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|