|
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-09-005-006-008/473
()
|
0409005000NRG24190220240570880
|
19/02/2024
|
HUNAFA KHATUN
|
0409005WL0052959
|
HUNAFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351660
|
|
HUNAFA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-010/315
()
|
0409005000NRG24190220240570878
|
19/02/2024
|
AHIJAL HAQUE
|
0409005WL0052959
|
AHIJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351661
|
|
AHIJAL HAQUE
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-010/315
()
|
0409005000NRG24190220240570877
|
19/02/2024
|
AHIJAL HAQUE
|
0409005WL0052959
|
AHIJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351662
|
|
AHIJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-008/128
()
|
0409005000NRG24190220240570879
|
19/02/2024
|
Md. Amir Islam
|
0409005WL0052959
|
Md. Amir Islam
|
00176
|
IDIB000B196
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2925351663
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-001/40
()
|
0409005000NRG24190220240570873
|
19/02/2024
|
AJECHA KHATUN
|
0409005WL0052959
|
AJECHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351664
|
|
MISS AJECHA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/405
()
|
0409005000NRG24190220240570874
|
19/02/2024
|
Md Sahidul Islam
|
0409005WL0052959
|
Md Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351657
|
|
MR SAHIDUL ISLAM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-008/8
()
|
0409005000NRG24190220240570876
|
19/02/2024
|
Abu Ali
|
0409005WL0052959
|
Abu Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351659
|
|
ABU ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-008/8
()
|
0409005000NRG24190220240570875
|
19/02/2024
|
Abu Ali
|
0409005WL0052959
|
Abu Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925351658
|
|
ABU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|