|
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-09-005-002-010/2240
()
|
0409005000NRG24131220230503966
|
13/12/2023
|
Mrs. Firuja Khatun
|
0409005WL047187
|
Mrs. Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682986
|
|
MRS FIRUJA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2823
()
|
0409005000NRG24131220230503968
|
13/12/2023
|
BULBUL ISLAM
|
0409005WL047187
|
BULBUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682984
|
|
MR BULBUL ISLAM
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2823
()
|
0409005000NRG24131220230503967
|
13/12/2023
|
UMUSALLAMA KHATUN
|
0409005WL047187
|
UMUSALLAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682983
|
|
MRS UMUSALLAMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/3062
()
|
0409005000NRG24131220230503969
|
13/12/2023
|
BAITUL ISLAM
|
0409005WL047187
|
BAITUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682985
|
|
BAITUL ISLAM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/3062
()
|
0409005000NRG24131220230503970
|
13/12/2023
|
NUREJA KHATUN
|
0409005WL047187
|
NUREJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682988
|
|
MISS NUREJA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/83
()
|
0409005000NRG24131220230503971
|
13/12/2023
|
Khusful Khatun
|
0409005WL047187
|
Khusful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202682987
|
|
MISS KHUSFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|