|
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-09-005-006-005/21
()
|
0409005000NRG24161120230461130
|
17/11/2023
|
Sri Indira Devi
|
0409005WL043542
|
Sri Indira Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856004
|
|
MRS INDIRA DEVI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-009/154
()
|
0409005000NRG24161120230461132
|
17/11/2023
|
Mrs. Momina Khatun
|
0409005WL043542
|
Mrs. Momina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856009
|
|
MISS MOMINA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-010/318
()
|
0409005000NRG24161120230461134
|
17/11/2023
|
ABDUL MOTALEB
|
0409005WL043542
|
ABDUL MOTALEB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856008
|
|
MR ABDUL MUTALEB
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-010/318
()
|
0409005000NRG24161120230461135
|
17/11/2023
|
KAYBHAN NESSA
|
0409005WL043542
|
KAYBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856010
|
|
MISS KAJBHAN NESSA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-010/49
()
|
0409005000NRG24161120230461136
|
17/11/2023
|
abu siddik
|
0409005WL043542
|
abu siddik
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856006
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-010/49
()
|
0409005000NRG24161120230461137
|
17/11/2023
|
JAHURA KHATUN
|
0409005WL043542
|
JAHURA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665856007
|
|
MISS JAHURA BEGUM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-010/82
()
|
0409005000NRG24161120230461139
|
17/11/2023
|
Md. Baharul Islam
|
0409005WL043542
|
Md. Baharul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856005
|
|
MR BAHARUL ISLAM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-010/82
()
|
0409005000NRG24161120230461138
|
17/11/2023
|
Mrs. Begoma Khatun
|
0409005WL043542
|
Mrs. Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856003
|
|
MISS BEGAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|