|
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-09-005-007-005/200
()
|
0409005000NRG24181120230467423
|
19/11/2023
|
Amisa Khatun
|
0409005WL043966
|
Amisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919043
|
|
MISS AMISA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-005/570
()
|
0409005000NRG24181120230467425
|
19/11/2023
|
Akhmida Khatun
|
0409005WL043966
|
Akhmida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919049
|
|
MISS AKHMIDA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-005/570
()
|
0409005000NRG24181120230467424
|
19/11/2023
|
NURHOQUE ALI
|
0409005WL043966
|
NURHOQUE ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919047
|
|
MR NURHOQUE ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/638
()
|
0409005000NRG24181120230467426
|
19/11/2023
|
ACHIYA KHATUN
|
0409005WL043966
|
ACHIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919048
|
|
MISS ACHIYA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-008/38
()
|
0409005000NRG24181120230467428
|
19/11/2023
|
Aitun Khatun
|
0409005WL043966
|
Aitun Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919044
|
|
MISS AITUN KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-008/38
()
|
0409005000NRG24181120230467427
|
19/11/2023
|
Md. Afijul Hoque
|
0409005WL043966
|
Md. Afijul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919042
|
|
MR AFIJAL HOQUE
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-008/463
()
|
0409005000NRG24181120230467429
|
19/11/2023
|
MAJIBUR RAHMAN
|
0409005WL043966
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919046
|
|
MR MAJIBUR RAHMAN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-008/463
()
|
0409005000NRG24181120230467430
|
19/11/2023
|
Salema Khatun
|
0409005WL043966
|
Salema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665919045
|
|
MISS SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|