|
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-09-005-007-004/270
()
|
0409005000NRG24251120230477598
|
25/11/2023
|
SAIBUR RAHMAN
|
0409005WL044850
|
SAIBUR RAHMAN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895433
|
|
SAIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-004/270
()
|
0409005000NRG24251120230477596
|
25/11/2023
|
ANOWAR ALI
|
0409005WL044850
|
ANOWAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895446
|
|
MR ANOWAR ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-004/339
()
|
0409005000NRG24251120230477600
|
25/11/2023
|
SALIMA KHATUN
|
0409005WL044850
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895432
|
|
MRS SALIMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-004/370
()
|
0409005000NRG24251120230477601
|
25/11/2023
|
Md. Abbash Ali
|
0409005WL044850
|
Md. Abbash Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895440
|
|
MR ABBAS ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-004/370
()
|
0409005000NRG24251120230477602
|
25/11/2023
|
Nurjahan Begum
|
0409005WL044850
|
Nurjahan Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895444
|
|
MRS NURJAHAN BEGAM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-004/377
()
|
0409005000NRG24251120230477603
|
25/11/2023
|
AFIA KHATUN
|
0409005WL044850
|
AFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895445
|
|
MRS AFIA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-004/377
()
|
0409005000NRG24251120230477604
|
25/11/2023
|
JAKKIR HUSSAIN
|
0409005WL044850
|
JAKKIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895437
|
|
MR JAKIR HUSSAIN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-004/472
()
|
0409005000NRG24251120230477605
|
25/11/2023
|
NURJAHAN KHATUN
|
0409005WL044850
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895443
|
|
MRS NURJAHAN KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-007/1766
()
|
0409005000NRG24251120230477606
|
25/11/2023
|
ANOWARA BEGAM
|
0409005WL044850
|
ANOWARA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895436
|
|
MRS ANOWARA BEGAM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-007/3041
()
|
0409005000NRG24251120230477609
|
25/11/2023
|
Sabeda Khatun
|
0409005WL044850
|
Sabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895442
|
|
MISS SABEDA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-007/3041
()
|
0409005000NRG24251120230477608
|
25/11/2023
|
Saha Jamal
|
0409005WL044850
|
Saha Jamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895438
|
|
MR SAHA JAMAL
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-007/386
()
|
0409005000NRG24251120230477610
|
25/11/2023
|
Sultana Rejia Khatun
|
0409005WL044850
|
Sultana Rejia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895441
|
|
MISS SULTANA REJIYA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/256
()
|
0409005000NRG24251120230477613
|
25/11/2023
|
Mrs. Amena Khatun
|
0409005WL044850
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665895434
|
No Such Account
|
|
|
|
14
|
BISWANATH
|
AS-09-005-007-008/256
()
|
0409005000NRG24251120230477612
|
25/11/2023
|
SAIDUR RAHMAN
|
0409005WL044850
|
SAIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895435
|
|
MR CHAYDUR RAHMAN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-010/500
()
|
0409005000NRG24251120230477614
|
25/11/2023
|
Amina Khatun
|
0409005WL044850
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665895439
|
|
MISS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|