|
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-09-005-006-010/362
()
|
0409005000NRG24291220230536927
|
29/12/2023
|
SOHIBUR ALI
|
0409005WL049711
|
SOHIBUR ALI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792233
|
|
SOHIBUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-010/18
()
|
0409005000NRG24291220230536923
|
29/12/2023
|
Amena Khatun
|
0409005WL049711
|
Amena Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792234
|
|
Amena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-010/18
()
|
0409005000NRG24291220230536922
|
29/12/2023
|
Md. Kudrat Ali
|
0409005WL049711
|
Md. Kudrat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792235
|
|
KUDRAT ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-010/20
()
|
0409005000NRG24291220230536924
|
29/12/2023
|
Mrs. Sahara Khatun
|
0409005WL049711
|
Mrs. Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792238
|
|
MISS SAHARA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-010/347
()
|
0409005000NRG24291220230536925
|
29/12/2023
|
Jamina Khatun
|
0409005WL049711
|
Jamina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792242
|
|
MISS JAMINA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-010/347
()
|
0409005000NRG24291220230536926
|
29/12/2023
|
MOTIN ALI
|
0409005WL049711
|
MOTIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792243
|
|
MR MOTIN ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-010/362
()
|
0409005000NRG24291220230536928
|
29/12/2023
|
ZAHIDA KHATUN
|
0409005WL049711
|
ZAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792240
|
|
MISS ZAHIDA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-010/365
()
|
0409005000NRG24291220230536930
|
29/12/2023
|
FATEMA KHATUN
|
0409005WL049711
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792239
|
|
MISS FATEMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-010/365
()
|
0409005000NRG24291220230536929
|
29/12/2023
|
SAHA BHANU
|
0409005WL049711
|
SAHA BHANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792237
|
|
MISS SAHA BHANU
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-010/43
()
|
0409005000NRG24291220230536931
|
29/12/2023
|
JAHURA KHATUN
|
0409005WL049711
|
JAHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792241
|
|
MISS JAHURA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-010/46-A
()
|
0409005000NRG24291220230536933
|
29/12/2023
|
Mrs. Asiran Khatun
|
0409005WL049711
|
Mrs. Asiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792236
|
|
MISS ASIRON KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|