|
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-09-005-007-003/395
()
|
0409005000NRG24071120230446503
|
07/11/2023
|
Mrs. AHALI KHATUN
|
0409005WL042364
|
Mrs. AHALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233886
|
|
MRS AHALI KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-010/1752
()
|
0409005000NRG24071120230446504
|
07/11/2023
|
MOSIFUL KHATUN
|
0409005WL042364
|
MOSIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233888
|
|
MISS MOSIFUL KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-010/3159
()
|
0409005000NRG24071120230446505
|
07/11/2023
|
Bagful Khatun
|
0409005WL042364
|
Bagful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233894
|
|
MISS BAGFUL KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-010/3159
()
|
0409005000NRG24071120230446506
|
07/11/2023
|
Baharul Islam
|
0409005WL042364
|
Baharul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233895
|
|
MR BAHARUL ISLAM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-010/339-A
()
|
0409005000NRG24071120230446510
|
07/11/2023
|
Abdul Sayed
|
0409005WL042364
|
Abdul Sayed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233893
|
|
MR ABDUL SAYED
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-010/339-A
()
|
0409005000NRG24071120230446511
|
07/11/2023
|
Afroja Khatun
|
0409005WL042364
|
Afroja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233891
|
|
MISS AFROJA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-010/345
()
|
0409005000NRG24071120230446512
|
07/11/2023
|
Md. Noor Jamal
|
0409005WL042364
|
Md. Noor Jamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233889
|
|
MR NUR JAMAL
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-010/345
()
|
0409005000NRG24071120230446513
|
07/11/2023
|
NICHIFUL KHATUN
|
0409005WL042364
|
NICHIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233892
|
|
MISS MUCHA NICHIFUL KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-010/415
()
|
0409005000NRG24071120230446516
|
07/11/2023
|
MASIFUL KHATUN
|
0409005WL042364
|
MASIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233890
|
|
MISS MASIFUL KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-010/419
()
|
0409005000NRG24071120230446520
|
07/11/2023
|
Sahajal Haque
|
0409005WL042364
|
Sahajal Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607233887
|
|
MR CHAHAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|