|
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-09-005-002-002/67
()
|
0409005000NRG24101120230450940
|
10/11/2023
|
Sohila Khatun
|
0409005WL042833
|
Sohila Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207998
|
|
Sohila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-006/54
()
|
0409005000NRG24101120230450947
|
10/11/2023
|
Fakir Ali
|
0409005WL042833
|
Fakir Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207997
|
|
Fakir Ali
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-006/54
()
|
0409005000NRG24101120230450946
|
10/11/2023
|
Md. Fakir Ali
|
0409005WL042833
|
Md. Fakir Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207996
|
|
Md. Fakir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-002-002/67
()
|
0409005000NRG24101120230450939
|
10/11/2023
|
KUDDUSH ALI
|
0409005WL042833
|
KUDDUSH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607208000
|
|
MR KUDDUSH ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-006/1490
()
|
0409005000NRG24101120230450941
|
10/11/2023
|
FATEMA KHATUN
|
0409005WL042833
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207999
|
|
MRS FATEMA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-006/187-A
()
|
0409005000NRG24101120230450943
|
10/11/2023
|
MISS.NURJAHAN KHATUN
|
0409005WL042833
|
MISS.NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607208005
|
|
MISS NURAJAHAN KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-006/187-A
()
|
0409005000NRG24101120230450942
|
10/11/2023
|
Mr. Abdul Rahim
|
0409005WL042833
|
Mr. Abdul Rahim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607208004
|
|
MR ABDUL RAHIM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-006/2153
()
|
0409005000NRG24101120230450944
|
10/11/2023
|
ASIA KHATUN
|
0409005WL042833
|
ASIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607208002
|
|
MISS ASIA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-006/2153
()
|
0409005000NRG24101120230450945
|
10/11/2023
|
NIJAMUDDIN ALI
|
0409005WL042833
|
NIJAMUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607208003
|
|
MR NIJAMUDDIN ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-007/2208
()
|
0409005000NRG24101120230450948
|
10/11/2023
|
FORIDA KHATUN
|
0409005WL042833
|
FORIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607208001
|
|
MRS FORIDA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-007/2264
()
|
0409005000NRG24101120230450950
|
10/11/2023
|
AKHLIMA KHATUN
|
0409005WL042833
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607208006
|
|
MRS AKHLIMA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-007/2879
()
|
0409005000NRG24101120230450951
|
10/11/2023
|
MR.ILIYACH ALI
|
0409005WL042833
|
MR.ILIYACH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607208007
|
|
MR ILIYACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|