|
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-09-005-007-009/40
()
|
0409005000NRG24201120230471120
|
20/11/2023
|
Saharbhanu Nessa
|
0409005WL044282
|
Saharbhanu Nessa
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926391
|
|
Saharbhanu Nessa
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-009/51
()
|
0409005000NRG24201120230471124
|
20/11/2023
|
Md. Dil Mahammad
|
0409005WL044282
|
Md. Dil Mahammad
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926390
|
|
Md. Dil Mahammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-009/390
()
|
0409005000NRG24201120230471119
|
20/11/2023
|
GULUJA KHATUN
|
0409005WL044282
|
GULUJA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926387
|
|
MRS GULOJA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-009/390
()
|
0409005000NRG24201120230471118
|
20/11/2023
|
SAIFUL ISLAM
|
0409005WL044282
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926385
|
|
MR SAIFUL ISLAM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-009/40
()
|
0409005000NRG24201120230471121
|
20/11/2023
|
Jayanal Hoque
|
0409005WL044282
|
Jayanal Hoque
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926384
|
|
MR JAYANAL HOQUE
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-009/50
()
|
0409005000NRG24201120230471123
|
20/11/2023
|
MRS.FURENA KHATUN
|
0409005WL044282
|
MRS.FURENA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926389
|
|
MRS FURENA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-009/50
()
|
0409005000NRG24201120230471122
|
20/11/2023
|
Sahidur Rahman
|
0409005WL044282
|
Sahidur Rahman
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926386
|
|
MD SAIDUR RAHMAN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-009/51
()
|
0409005000NRG24201120230471125
|
20/11/2023
|
HARMUS ALI
|
0409005WL044282
|
HARMUS ALI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926388
|
|
MR MD HARMUS ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-009/591
()
|
0409005000NRG24201120230471126
|
20/11/2023
|
Nuruja Khatun
|
0409005WL044282
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665926392
|
|
MISS NURUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|