|
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-09-005-006-009/120
()
|
0409005000NRG24061020230389606
|
06/10/2023
|
Sumitra Roy
|
0409005WL037991
|
Sumitra Roy
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691571
|
|
Sumitra Roy
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-009/378
()
|
0409005000NRG24061020230389610
|
06/10/2023
|
ALPANA KHATUN
|
0409005WL037991
|
ALPANA KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691570
|
|
ALPANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-005/64
()
|
0409005000NRG24061020230389605
|
06/10/2023
|
Smt. Jamuna Shill
|
0409005WL037991
|
Smt. Jamuna Shill
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691579
|
|
MRS JAMUNA SHIL
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-009/204
()
|
0409005000NRG24061020230389607
|
06/10/2023
|
Miss. Halima Khatun
|
0409005WL037991
|
Miss. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691578
|
|
MISS HALIMA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-009/220
()
|
0409005000NRG24061020230389608
|
06/10/2023
|
Miss. Amiron Bewa
|
0409005WL037991
|
Miss. Amiron Bewa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691582
|
|
MISS ABIRAN NESSA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-009/393
()
|
0409005000NRG24061020230389611
|
06/10/2023
|
CHAMPA KHATUN
|
0409005WL037991
|
CHAMPA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691577
|
|
MISS CHAMPA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-009/396
()
|
0409005000NRG24061020230389612
|
06/10/2023
|
KUDDUS ALI
|
0409005WL037991
|
KUDDUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691573
|
|
MR KUDDUCH ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-009/404
()
|
0409005000NRG24061020230389613
|
06/10/2023
|
NOBI HUSSAIN
|
0409005WL037991
|
NOBI HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691583
|
|
MR NOBI HUSSAIN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/404
()
|
0409005000NRG24061020230389614
|
06/10/2023
|
Sohor Bhanu
|
0409005WL037991
|
Sohor Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691586
|
|
MRS SOHOR BHANU
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-009/406
()
|
0409005000NRG24061020230389615
|
06/10/2023
|
JAHARA KHATUN
|
0409005WL037991
|
JAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691584
|
|
MISS JAHARA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-009/408
()
|
0409005000NRG24061020230389617
|
06/10/2023
|
AMIJUL HAQUE
|
0409005WL037991
|
AMIJUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691572
|
|
MR AMIJUL HAQUE
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-009/408
()
|
0409005000NRG24061020230389616
|
06/10/2023
|
KAJBHAN KHATUN
|
0409005WL037991
|
KAJBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691575
|
|
MRS KAJBHAN KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-009/51
()
|
0409005000NRG24061020230389618
|
06/10/2023
|
Chabitan Nessa
|
0409005WL037991
|
Chabitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691581
|
|
MISS CHABITAN NESSA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-009/66
()
|
0409005000NRG24061020230389619
|
06/10/2023
|
FUL MOTI
|
0409005WL037991
|
FUL MOTI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691585
|
|
MISS FUL MOTI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-009/7
()
|
0409005000NRG24061020230389621
|
06/10/2023
|
AHILA KHATUN
|
0409005WL037991
|
AHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691580
|
|
MISS AHILA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-009/7
()
|
0409005000NRG24061020230389620
|
06/10/2023
|
Md. Amir Islam
|
0409005WL037991
|
Md. Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691574
|
|
MR AMIR ISLAM
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-009/70
()
|
0409005000NRG24061020230389622
|
06/10/2023
|
Jamful Khatun
|
0409005WL037991
|
Jamful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616691576
|
|
MISS JAMFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|