|
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-09-005-007-006/373
()
|
0409005000NRG24061120230443831
|
06/11/2023
|
Abul Kasim
|
0409005WL042155
|
Abul Kasim
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235257
|
|
Abul Kasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-006/363
()
|
0409005000NRG24061120230443829
|
06/11/2023
|
Md. Ainul Haque
|
0409005WL042155
|
Md. Ainul Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235247
|
|
Md. Ainul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/361
()
|
0409005000NRG24061120230443824
|
06/11/2023
|
ANTAZ ALI
|
0409005WL042155
|
ANTAZ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235248
|
|
ANTAJ ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-006/363
()
|
0409005000NRG24061120230443830
|
06/11/2023
|
REJIYA KHATUN
|
0409005WL042155
|
REJIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235256
|
|
MISS REJIYA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/388
()
|
0409005000NRG24061120230443834
|
06/11/2023
|
Miss. Mojama Khatun
|
0409005WL042155
|
Miss. Mojama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235251
|
|
MRS MOJAMA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/407
()
|
0409005000NRG24061120230443835
|
06/11/2023
|
IMAN ALI
|
0409005WL042155
|
IMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235253
|
|
MR IMAN ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/407
()
|
0409005000NRG24061120230443836
|
06/11/2023
|
Mrs. Shurufa Khatun
|
0409005WL042155
|
Mrs. Shurufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235254
|
|
MISS SHURUFA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/408
()
|
0409005000NRG24061120230443838
|
06/11/2023
|
Mrs. Arjina Khatun
|
0409005WL042155
|
Mrs. Arjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235255
|
|
MISS ARJINA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/408
()
|
0409005000NRG24061120230443837
|
06/11/2023
|
Nur Haque
|
0409005WL042155
|
Nur Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235252
|
|
MR NUR HAQUE
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-006/44
()
|
0409005000NRG24061120230443840
|
06/11/2023
|
AJIBHAN NESSA
|
0409005WL042155
|
AJIBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235250
|
|
MISS AJIBHAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-006/479
()
|
0409005000NRG24061120230443841
|
06/11/2023
|
HALIMA KHATUN
|
0409005WL042155
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235249
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|