|
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-09-005-007-001/218
()
|
0409005000NRG24161020230409734
|
20/10/2023
|
Md. Kasem Ali
|
0409005WL039553
|
Md. Kasem Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110970
|
|
Md. Kasem Ali
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-002/170
()
|
0409005000NRG24161020230409742
|
20/10/2023
|
Md. Amir Ali
|
0409005WL039553
|
Md. Amir Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110969
|
|
Md. Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/218
()
|
0409005000NRG24161020230409735
|
20/10/2023
|
AIMANA KHATUN
|
0409005WL039553
|
AIMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110973
|
|
MISS AIMANA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-001/230
()
|
0409005000NRG24161020230409736
|
20/10/2023
|
ASAD MADANI
|
0409005WL039553
|
ASAD MADANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110977
|
|
MR ASAD MADANI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-001/230
()
|
0409005000NRG24161020230409737
|
20/10/2023
|
SAHARA KHATUN
|
0409005WL039553
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110972
|
|
MISS SAHARA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-001/281
()
|
0409005000NRG24161020230409739
|
20/10/2023
|
FAKHARUDDIN
|
0409005WL039553
|
FAKHARUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110978
|
|
MR MD FAKHARUDDIN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-001/281
()
|
0409005000NRG24161020230409738
|
20/10/2023
|
KULACHAMA KHATUN
|
0409005WL039553
|
KULACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110974
|
|
MISS KULACHAMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-002/420
()
|
0409005000NRG24161020230409743
|
20/10/2023
|
AMINA KHATUN
|
0409005WL039553
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110976
|
|
MR AIMONA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-003/412
()
|
0409005000NRG24161020230409745
|
20/10/2023
|
MAJIBUR RAHMAN
|
0409005WL039553
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110981
|
|
MR MAJIBUR RAHMAN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-004/1981
()
|
0409005000NRG24161020230409746
|
20/10/2023
|
ALI AHMED
|
0409005WL039553
|
ALI AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110975
|
|
MR ALI AHMED
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-004/1981
()
|
0409005000NRG24161020230409747
|
20/10/2023
|
AMINA KHATUN
|
0409005WL039553
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110979
|
|
MRS AMENA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-004/463
()
|
0409005000NRG24161020230409748
|
20/10/2023
|
Mrs. Merina Begum
|
0409005WL039553
|
Mrs. Merina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110971
|
|
MRS MERINA BEGUM
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/1968
()
|
0409005000NRG24161020230409751
|
20/10/2023
|
NURJAHAN KHATUN
|
0409005WL039553
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110980
|
|
MRS NURJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|