|
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-09-005-002-010/2223
()
|
0409005000NRG24091120230448993
|
09/11/2023
|
Shahida Begam
|
0409005WL042611
|
Shahida Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207735
|
|
MS SHAHIDA BEGAM
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2496
()
|
0409005000NRG24091120230448994
|
09/11/2023
|
MMRS. MIMANA KHATUN
|
0409005WL042611
|
MMRS. MIMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207736
|
|
MRS MIMANA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2498
()
|
0409005000NRG24091120230448997
|
09/11/2023
|
MR.MAHAMMAD ALI
|
0409005WL042611
|
MR.MAHAMMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207743
|
|
MR MAHAMMAD ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/2498
()
|
0409005000NRG24091120230448998
|
09/11/2023
|
NURUJA KHATUN
|
0409005WL042611
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207737
|
|
NURUJA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2499
()
|
0409005000NRG24091120230448999
|
09/11/2023
|
JILAHA KHATUN
|
0409005WL042611
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207740
|
|
MISS JILAHA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2500
()
|
0409005000NRG24091120230449001
|
09/11/2023
|
ALI AKBAR
|
0409005WL042611
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207734
|
|
MD ALI AKSOR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2501
()
|
0409005000NRG24091120230449002
|
09/11/2023
|
ABDUL CHAHID
|
0409005WL042611
|
ABDUL CHAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207745
|
|
MR ABDUL CHAHID
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2504
()
|
0409005000NRG24091120230449003
|
09/11/2023
|
IRFAN ALI
|
0409005WL042611
|
IRFAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207744
|
|
MR IRFAN ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-010/2504
()
|
0409005000NRG24091120230449004
|
09/11/2023
|
JILAHA KHATUN
|
0409005WL042611
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207738
|
|
MISS JILAHA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-010/2505
()
|
0409005000NRG24091120230449006
|
09/11/2023
|
RACHIDA BEGUM
|
0409005WL042611
|
RACHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207741
|
|
MRS RACHIDA BEGUM
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/2505
()
|
0409005000NRG24091120230449005
|
09/11/2023
|
RAFIKUL ISLAM
|
0409005WL042611
|
RAFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207742
|
|
MR RAFIKUL ISLAM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/2995
()
|
0409005000NRG24091120230449007
|
09/11/2023
|
MISS.MAMATA BEGUM
|
0409005WL042611
|
MISS.MAMATA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207739
|
|
MISS MAMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|