|
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-09-005-007-006/93
()
|
0409005000NRG24301120230485936
|
30/11/2023
|
Md. Nurul Amin
|
0409005WL045545
|
Md. Nurul Amin
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836702
|
|
Md. Nurul Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-006/363
()
|
0409005000NRG24301120230485930
|
30/11/2023
|
Md. Ainul Haque
|
0409005WL045545
|
Md. Ainul Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836700
|
|
Md. Ainul Haque
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-006/50
()
|
0409005000NRG24301120230485934
|
30/11/2023
|
Mujafur Rahman
|
0409005WL045545
|
Mujafur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836701
|
|
Mujafur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-001/361
()
|
0409005000NRG24301120230485924
|
30/11/2023
|
ANTAZ ALI
|
0409005WL045545
|
ANTAZ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836703
|
|
ANTAJ ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/3067
()
|
0409005000NRG24301120230485928
|
30/11/2023
|
Majiran Nessa
|
0409005WL045545
|
Majiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836710
|
|
MISS MAJIRAN NESSA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/363
()
|
0409005000NRG24301120230485931
|
30/11/2023
|
REJIYA KHATUN
|
0409005WL045545
|
REJIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836711
|
|
MISS REJIYA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/468
()
|
0409005000NRG24301120230485933
|
30/11/2023
|
CHAHARA KHATUN
|
0409005WL045545
|
CHAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836708
|
|
MISS CHAHARA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/76
()
|
0409005000NRG24301120230485935
|
30/11/2023
|
Majime Begum
|
0409005WL045545
|
Majime Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836709
|
|
MRS MAJIME BEGUM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/93
()
|
0409005000NRG24301120230485937
|
30/11/2023
|
FIRUJA KHATUN
|
0409005WL045545
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836704
|
|
MRS FIRUJA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-007/1739
()
|
0409005000NRG24301120230485938
|
30/11/2023
|
Antaj Hussain
|
0409005WL045545
|
Antaj Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836705
|
|
MD ANTA HUSSAIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-007/1739
()
|
0409005000NRG24301120230485939
|
30/11/2023
|
Jubeda Khatun
|
0409005WL045545
|
Jubeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836707
|
|
MISS JABEDA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-009/557
()
|
0409005000NRG24301120230485941
|
30/11/2023
|
JOMIL HOQUE
|
0409005WL045545
|
JOMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836706
|
|
JOMIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|