|
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-09-005-002-010/2498
()
|
0409005000NRG24221120230474331
|
22/11/2023
|
MR.MAHAMMAD ALI
|
0409005WL044580
|
MR.MAHAMMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427750
|
|
MR MAHAMMAD ALI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2498
()
|
0409005000NRG24221120230474332
|
22/11/2023
|
NURUJA KHATUN
|
0409005WL044580
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427754
|
|
NURUJA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2499
()
|
0409005000NRG24221120230474333
|
22/11/2023
|
JILAHA KHATUN
|
0409005WL044580
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427747
|
|
MISS JILAHA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/2500
()
|
0409005000NRG24221120230474335
|
22/11/2023
|
ALI AKBAR
|
0409005WL044580
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427739
|
|
MD ALI AKSOR
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2501
()
|
0409005000NRG24221120230474336
|
22/11/2023
|
ABDUL CHAHID
|
0409005WL044580
|
ABDUL CHAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427752
|
|
MR ABDUL CHAHID
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2505
()
|
0409005000NRG24221120230474338
|
22/11/2023
|
RACHIDA BEGUM
|
0409005WL044580
|
RACHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427748
|
|
MRS RACHIDA BEGUM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2505
()
|
0409005000NRG24221120230474337
|
22/11/2023
|
RAFIKUL ISLAM
|
0409005WL044580
|
RAFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427749
|
|
MR RAFIKUL ISLAM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2506
()
|
0409005000NRG24221120230474339
|
22/11/2023
|
JABEDA KHATUN
|
0409005WL044580
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427746
|
|
MISS JABEDA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-010/258
()
|
0409005000NRG24221120230474343
|
22/11/2023
|
ABJAR ALI
|
0409005WL044580
|
ABJAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427756
|
|
MR ABJAR ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-010/2597
()
|
0409005000NRG24221120230474346
|
22/11/2023
|
SAHAR BHANU KHATUN
|
0409005WL044580
|
SAHAR BHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427753
|
|
MISS SAHAR BHANU KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/2597
()
|
0409005000NRG24221120230474345
|
22/11/2023
|
SAMSUL ALAM
|
0409005WL044580
|
SAMSUL ALAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427743
|
|
MR SAMSUL ALAM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/2599
()
|
0409005000NRG24221120230474348
|
22/11/2023
|
AINAL HOQUE
|
0409005WL044580
|
AINAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427751
|
|
MR AINAL HAQUE
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-010/2599
()
|
0409005000NRG24221120230474347
|
22/11/2023
|
JORIFUL NESSA
|
0409005WL044580
|
JORIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427740
|
|
MRS JORIFUL NESSA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-010/260
()
|
0409005000NRG24221120230474350
|
22/11/2023
|
AHITAN KHATUN
|
0409005WL044580
|
AHITAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427757
|
|
MISS AHITAN KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-010/2600
()
|
0409005000NRG24221120230474352
|
22/11/2023
|
HAZARA KHATUN
|
0409005WL044580
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427755
|
|
MRS HAJARA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-010/2600
()
|
0409005000NRG24221120230474351
|
22/11/2023
|
MOMINA BEGUM
|
0409005WL044580
|
MOMINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427745
|
|
MRS MOMINA BEGUM
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-010/264
()
|
0409005000NRG24221120230474353
|
22/11/2023
|
HAMAN ALI
|
0409005WL044580
|
HAMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427741
|
|
MR HAMAN ALI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-010/264
()
|
0409005000NRG24221120230474354
|
22/11/2023
|
MOCHA CHAHILA KHATUN
|
0409005WL044580
|
MOCHA CHAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427744
|
|
MISS MOCHA CHAHILA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-010/2641
()
|
0409005000NRG24221120230474355
|
22/11/2023
|
ABBASH ALI
|
0409005WL044580
|
ABBASH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667427742
|
|
MR ABBASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|