|
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-09-005-007-001/134
()
|
0409005000NRG24290920230377045
|
29/09/2023
|
AMINA KHATUN
|
0409005WL036857
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101298
|
|
MRS AMINA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-001/134
()
|
0409005000NRG24290920230377044
|
29/09/2023
|
Islam Uddin
|
0409005WL036857
|
Islam Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101296
|
|
MR ISLAM UDDIN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-001/16
()
|
0409005000NRG24290920230377047
|
29/09/2023
|
Miss. ANJURA KHATUN
|
0409005WL036857
|
Miss. ANJURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101300
|
|
MISS ANJURA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-001/25
()
|
0409005000NRG24290920230377050
|
29/09/2023
|
JUBAIDUL ALAM
|
0409005WL036857
|
JUBAIDUL ALAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101305
|
|
MR JUBAIDUL ALAM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-001/87
()
|
0409005000NRG24290920230377051
|
29/09/2023
|
Md. Abdul Goni
|
0409005WL036857
|
Md. Abdul Goni
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101299
|
|
MR ABDUL GONI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-001/87
()
|
0409005000NRG24290920230377052
|
29/09/2023
|
MOSIDA KHATUN
|
0409005WL036857
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101303
|
|
MISS MOSIDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-002/107
()
|
0409005000NRG24290920230377053
|
29/09/2023
|
Rohman Ali
|
0409005WL036857
|
Rohman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101306
|
|
MR ROHMAN ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-002/3161
()
|
0409005000NRG24290920230377055
|
29/09/2023
|
Hasina Begum
|
0409005WL036857
|
Hasina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101307
|
|
MRS HASINA BEGUM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-002/3161
()
|
0409005000NRG24290920230377054
|
29/09/2023
|
Kuddus Ali
|
0409005WL036857
|
Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101295
|
|
MR KUDDUS ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-002/3162
()
|
0409005000NRG24290920230377056
|
29/09/2023
|
Edrish Ali
|
0409005WL036857
|
Edrish Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101297
|
|
MR EDRISH ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-002/3162
()
|
0409005000NRG24290920230377057
|
29/09/2023
|
Rahima Khatun
|
0409005WL036857
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101308
|
|
MRS RAHIMA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-002/400
()
|
0409005000NRG24290920230377058
|
29/09/2023
|
AMIR HUSSAIN
|
0409005WL036857
|
AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101302
|
|
MR AMIR HUSSAIN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-003/465
()
|
0409005000NRG24290920230377061
|
29/09/2023
|
BEGAMA KHATUN
|
0409005WL036857
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101301
|
|
MRS BEGAMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-003/465
()
|
0409005000NRG24290920230377060
|
29/09/2023
|
OMAR ALI
|
0409005WL036857
|
OMAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962101304
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|