|
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-09-005-007-008/579
()
|
0409005000NRG24071120230446746
|
07/11/2023
|
JUHURA KHATUN
|
0409005WL042392
|
JUHURA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237050
|
|
JUHURA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-008/579
()
|
0409005000NRG24071120230446745
|
07/11/2023
|
MUKTUL HUSSAIN
|
0409005WL042392
|
MUKTUL HUSSAIN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237049
|
|
MUKTUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-008/578
()
|
0409005000NRG24071120230446743
|
07/11/2023
|
SADDAM HUSSAIN
|
0409005WL042392
|
SADDAM HUSSAIN
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237051
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-008/125
()
|
0409005000NRG24071120230446739
|
07/11/2023
|
CHUFIJA KHATUN
|
0409005WL042392
|
CHUFIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237056
|
|
MISS CHUFIJA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-008/176
()
|
0409005000NRG24071120230446740
|
07/11/2023
|
Md. Jakir Hussain
|
0409005WL042392
|
Md. Jakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237063
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-008/176
()
|
0409005000NRG24071120230446741
|
07/11/2023
|
MUCHALIME KHATUN
|
0409005WL042392
|
MUCHALIME KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237055
|
|
MISS MUCHALIME KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-008/447
()
|
0409005000NRG24071120230446742
|
07/11/2023
|
Md. Siddik Ali
|
0409005WL042392
|
Md. Siddik Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237052
|
|
MD SIDDIK ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-008/578
()
|
0409005000NRG24071120230446744
|
07/11/2023
|
JAMILA KHATUN
|
0409005WL042392
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237054
|
|
MISS JAMILA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-008/580
()
|
0409005000NRG24071120230446747
|
07/11/2023
|
ABDUL BARIK
|
0409005WL042392
|
ABDUL BARIK
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237061
|
|
MR ABDUL BARIK
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-008/580
()
|
0409005000NRG24071120230446748
|
07/11/2023
|
MAHITAN KHATUN
|
0409005WL042392
|
MAHITAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237053
|
|
MRS MAHITAN KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-008/583
()
|
0409005000NRG24071120230446751
|
07/11/2023
|
JABEDA KHATUN
|
0409005WL042392
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237057
|
|
MRS JABEDA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-008/587
()
|
0409005000NRG24071120230446752
|
07/11/2023
|
FULMOTI BENA
|
0409005WL042392
|
FULMOTI BENA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237059
|
|
MISS FULAMATI BENA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/610
()
|
0409005000NRG24071120230446753
|
07/11/2023
|
JIYADUL HOQUE
|
0409005WL042392
|
JIYADUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237058
|
|
MR JIYADUL HOQUE
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-008/647
()
|
0409005000NRG24071120230446754
|
07/11/2023
|
DILARA KHATUN
|
0409005WL042392
|
DILARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237060
|
|
MS DILERA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-008/862
()
|
0409005000NRG24071120230446755
|
07/11/2023
|
DULAL AHMED
|
0409005WL042392
|
DULAL AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237062
|
|
MR DULAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|