|
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-09-005-007-001/209
()
|
0409005000NRG24181120230467380
|
19/11/2023
|
HAZIRAN NESSA
|
0409005WL043963
|
HAZIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924982
|
|
MRS HAZIRON NESSA
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-001/209
()
|
0409005000NRG24181120230467379
|
19/11/2023
|
Mohin Ali
|
0409005WL043963
|
Mohin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924984
|
|
MD MOHIN ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-001/269
()
|
0409005000NRG24181120230467381
|
19/11/2023
|
ABDUL RAHMAN
|
0409005WL043963
|
ABDUL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924983
|
|
ABDUL RAHMAN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-001/269
()
|
0409005000NRG24181120230467382
|
19/11/2023
|
SAKINA KHATUN
|
0409005WL043963
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924985
|
|
MRS SAKINA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-002/153-A
()
|
0409005000NRG24181120230467383
|
19/11/2023
|
ICAHB ALI
|
0409005WL043963
|
ICAHB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924986
|
|
MR ICAHB ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-002/3171
()
|
0409005000NRG24181120230467384
|
19/11/2023
|
Sufia Khatun
|
0409005WL043963
|
Sufia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924990
|
|
MRS SUFIA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/1807
()
|
0409005000NRG24181120230467386
|
19/11/2023
|
AIMONA BEGUM
|
0409005WL043963
|
AIMONA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924981
|
|
MRS AIMANA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/1807
()
|
0409005000NRG24181120230467385
|
19/11/2023
|
MIR ALI SHEIKH
|
0409005WL043963
|
MIR ALI SHEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924987
|
|
MR MIR ALI SEIKH
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-010/38
()
|
0409005000NRG24181120230467388
|
19/11/2023
|
Fatima Khatun
|
0409005WL043963
|
Fatima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924989
|
|
MRS FATIMA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-010/38
()
|
0409005000NRG24181120230467389
|
19/11/2023
|
Jaynab Khatun
|
0409005WL043963
|
Jaynab Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924988
|
|
MISS JAYNAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|