|
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-09-005-007-001/363
()
|
0409005000NRG24061120230443955
|
06/11/2023
|
Md. Sahar Ali
|
0409005WL042162
|
Md. Sahar Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237098
|
|
Md. Sahar Ali
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-009/373
()
|
0409005000NRG24061120230443964
|
06/11/2023
|
Md. Sabar Ali
|
0409005WL042162
|
Md. Sabar Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237100
|
|
Md. Sabar Ali
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-010/48
()
|
0409005000NRG24061120230443967
|
06/11/2023
|
Md. Hasmot Ali
|
0409005WL042162
|
Md. Hasmot Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237085
|
|
Md. Hasmot Ali
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-010/55
()
|
0409005000NRG24061120230443969
|
06/11/2023
|
Md. Soyad Ali
|
0409005WL042162
|
Md. Soyad Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237097
|
|
Md. Soyad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-001/363
()
|
0409005000NRG24061120230443956
|
06/11/2023
|
JHARAMANI KHATUN
|
0409005WL042162
|
JHARAMANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237086
|
|
MRS JHARAMANI KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-002/1740
()
|
0409005000NRG24061120230443957
|
06/11/2023
|
Joibur Islam
|
0409005WL042162
|
Joibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237092
|
|
MR JOIBUR ISLAM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-002/1740
()
|
0409005000NRG24061120230443958
|
06/11/2023
|
Sundari Khatun
|
0409005WL042162
|
Sundari Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237093
|
|
MISS SUNDARI KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/205
()
|
0409005000NRG24061120230443959
|
06/11/2023
|
Md. Sohijal Hoque
|
0409005WL042162
|
Md. Sohijal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237099
|
|
MR SOHIJAL HOQUE
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/450
()
|
0409005000NRG24061120230443960
|
06/11/2023
|
MORIYAM KHATUN
|
0409005WL042162
|
MORIYAM KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237089
|
|
MISS MARIJAM KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-006/492
()
|
0409005000NRG24061120230443962
|
06/11/2023
|
NIZAMUDDIN AHMED
|
0409005WL042162
|
NIZAMUDDIN AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237096
|
|
MR NIZAM UDDIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-006/492
()
|
0409005000NRG24061120230443961
|
06/11/2023
|
NURUDDIN SHEKH
|
0409005WL042162
|
NURUDDIN SHEKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237091
|
|
MR NURUDDIN SHEKH
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-007/1737
()
|
0409005000NRG24061120230443963
|
06/11/2023
|
Jotsnara Perbin
|
0409005WL042162
|
Jotsnara Perbin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237087
|
|
MRS JOTSNARA PERBIN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-009/605
()
|
0409005000NRG24061120230443966
|
06/11/2023
|
ASMA KHATUN
|
0409005WL042162
|
ASMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237095
|
|
MISS ASMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-010/48
()
|
0409005000NRG24061120230443968
|
06/11/2023
|
ALIMA KHATUN
|
0409005WL042162
|
ALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237090
|
|
MISS ALIMA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-010/55
()
|
0409005000NRG24061120230443970
|
06/11/2023
|
Chahitan Khatun
|
0409005WL042162
|
Chahitan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237094
|
|
MISS CHAHITAN KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-010/66
()
|
0409005000NRG24061120230443971
|
06/11/2023
|
RASIDA KHATUN
|
0409005WL042162
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607237088
|
|
MISS RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|