|
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-09-005-002-009/71
()
|
0409005000NRG24091120230449055
|
09/11/2023
|
MD.AZIJUR RAHMAN
|
0409005WL042615
|
MD.AZIJUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215740
|
|
MR MD AZIJUR RAHMAN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-009/71
()
|
0409005000NRG24091120230449054
|
09/11/2023
|
MOHIBUR RAHMAN
|
0409005WL042615
|
MOHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215751
|
|
MOHIBUR RAHMAN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-010/195
()
|
0409005000NRG24091120230449057
|
09/11/2023
|
MALEHA KHATUN
|
0409005WL042615
|
MALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215745
|
|
MISS MALEHA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/195
()
|
0409005000NRG24091120230449056
|
09/11/2023
|
SADER ALI
|
0409005WL042615
|
SADER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215744
|
|
MRS CHADER ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/1963
()
|
0409005000NRG24091120230449059
|
09/11/2023
|
ABDUL MUNAF
|
0409005WL042615
|
ABDUL MUNAF
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215741
|
|
MR ABDUL MUNNAF
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/1963
()
|
0409005000NRG24091120230449058
|
09/11/2023
|
HASIMAN NESSA
|
0409005WL042615
|
HASIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215750
|
|
MISS HASIMAN NESSA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-010/202
()
|
0409005000NRG24091120230449060
|
09/11/2023
|
MUSLIM ALI
|
0409005WL042615
|
MUSLIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215742
|
|
MR MUSLIM ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/208-A
()
|
0409005000NRG24091120230449062
|
09/11/2023
|
MUKTEJ ALI
|
0409005WL042615
|
MUKTEJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215749
|
|
MR MUKTEJ ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-010/211
()
|
0409005000NRG24091120230449063
|
09/11/2023
|
JAKIR HUSSAIN
|
0409005WL042615
|
JAKIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215748
|
|
MR JAKIR HUSSAIN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-010/215
()
|
0409005000NRG24091120230449064
|
09/11/2023
|
Md. Sohibur Ali
|
0409005WL042615
|
Md. Sohibur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215739
|
|
MR SOHIBUR ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/2183
()
|
0409005000NRG24091120230449066
|
09/11/2023
|
SAHIDA KHATUN
|
0409005WL042615
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215747
|
|
MISS SAHIDA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/2225
()
|
0409005000NRG24091120230449067
|
09/11/2023
|
Mousumi Khatun
|
0409005WL042615
|
Mousumi Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215743
|
|
MISS MOUSUMI KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-010/2917
()
|
0409005000NRG24091120230449068
|
09/11/2023
|
CHAMCHUN NEHAR
|
0409005WL042615
|
CHAMCHUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215746
|
|
MISS CHAMACHUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|