|
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-09-005-007-008/3121
()
|
0409005000NRG24061120230444022
|
06/11/2023
|
Kulchuma Khatun
|
0409005WL042165
|
Kulchuma Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242730
|
|
Kulchuma Khatun
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-008/668
()
|
0409005000NRG24061120230444026
|
06/11/2023
|
ATAUR RAHMAN
|
0409005WL042165
|
ATAUR RAHMAN
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242731
|
|
ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-002/56
()
|
0409005000NRG24061120230444011
|
06/11/2023
|
BEGAMA KHATUN
|
0409005WL042165
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242741
|
|
MISS MOCHA BEGAMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-002/56
()
|
0409005000NRG24061120230444012
|
06/11/2023
|
Pirmat Ali
|
0409005WL042165
|
Pirmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242743
|
|
MR PIRMAT ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-002/56
()
|
0409005000NRG24061120230444013
|
06/11/2023
|
Sabina Khatun
|
0409005WL042165
|
Sabina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242746
|
|
MRS SABINA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/517
()
|
0409005000NRG24061120230444015
|
06/11/2023
|
Hajrat Ali
|
0409005WL042165
|
Hajrat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242745
|
|
MR HAJRAT ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/517
()
|
0409005000NRG24061120230444014
|
06/11/2023
|
NURUJA KHATUN
|
0409005WL042165
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242734
|
|
MRS NURUJA BEGOM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/448
()
|
0409005000NRG24061120230444016
|
06/11/2023
|
BEGOMA KHATUN
|
0409005WL042165
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242735
|
|
MRS BEGOMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-005/612
()
|
0409005000NRG24061120230444017
|
06/11/2023
|
CHAYTAN NESSA
|
0409005WL042165
|
CHAYTAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242738
|
|
MR CHAYTAN NESSA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-005/626
()
|
0409005000NRG24061120230444018
|
06/11/2023
|
ACHINA KHATUN
|
0409005WL042165
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242737
|
|
MISS ACHINA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-007/369-A
()
|
0409005000NRG24061120230444020
|
06/11/2023
|
MOJIA KHATUN
|
0409005WL042165
|
MOJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242740
|
|
MRS MOJIA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-007/369-A
()
|
0409005000NRG24061120230444019
|
06/11/2023
|
MRS. KALIMA KHATUN
|
0409005WL042165
|
MRS. KALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242732
|
|
KALIMA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/152
()
|
0409005000NRG24061120230444021
|
06/11/2023
|
JAMILA KHATUN
|
0409005WL042165
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242739
|
|
MRS JAMILA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-008/3134-A
()
|
0409005000NRG24061120230444023
|
06/11/2023
|
CHAHITAN NESSA
|
0409005WL042165
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242742
|
|
MISS CHAHITAN NESSA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-008/612
()
|
0409005000NRG24061120230444025
|
06/11/2023
|
MARZINA KHATUN
|
0409005WL042165
|
MARZINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242736
|
|
MISS MARJINA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-009/388
()
|
0409005000NRG24061120230444028
|
06/11/2023
|
Miss. Maleka Khatun
|
0409005WL042165
|
Miss. Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242733
|
|
MRS MALEKA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-010/500
()
|
0409005000NRG24061120230444029
|
06/11/2023
|
Asadul Hoque
|
0409005WL042165
|
Asadul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242744
|
|
MR ASADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|