|
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-09-005-007-005/1819
()
|
0409005000NRG24161220230511186
|
16/12/2023
|
Majeda Khatun
|
0409005WL047698
|
Majeda Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728443
|
|
Majeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-005/1785
()
|
0409005000NRG24161220230511185
|
16/12/2023
|
ANUWARA KHATUN
|
0409005WL047698
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728457
|
|
MISS ANUWARA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-005/1893
()
|
0409005000NRG24161220230511187
|
16/12/2023
|
AMINA KHATUN
|
0409005WL047698
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728454
|
|
MISS AMINA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/1893
()
|
0409005000NRG24161220230511188
|
16/12/2023
|
CHABIBAR RAHMAN
|
0409005WL047698
|
CHABIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728453
|
|
MR CHABIBAR RAHMAN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/219
()
|
0409005000NRG24161220230511189
|
16/12/2023
|
Dubira Khatun
|
0409005WL047698
|
Dubira Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728458
|
|
MISS DUBIRA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/252
()
|
0409005000NRG24161220230511190
|
16/12/2023
|
ALI AKBAR
|
0409005WL047698
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728448
|
|
MR ALI AKBAR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/252
()
|
0409005000NRG24161220230511191
|
16/12/2023
|
MEHERA KHATUN
|
0409005WL047698
|
MEHERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728446
|
|
MISS MEHERA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/297
()
|
0409005000NRG24161220230511192
|
16/12/2023
|
RASIDA BEGEOM
|
0409005WL047698
|
RASIDA BEGEOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728447
|
|
MISS RASIDA BAGEOM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-005/323
()
|
0409005000NRG24161220230511193
|
16/12/2023
|
DULUBHA KHATUN
|
0409005WL047698
|
DULUBHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728452
|
|
MISS DULUBHA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-005/330
()
|
0409005000NRG24161220230511194
|
16/12/2023
|
Hazara Khatun
|
0409005WL047698
|
Hazara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728445
|
|
MRS HAZARA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-005/445
()
|
0409005000NRG24161220230511195
|
16/12/2023
|
Mrs. Nurzahan
|
0409005WL047698
|
Mrs. Nurzahan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728456
|
|
MISS NUR JAHAN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/499
()
|
0409005000NRG24161220230511197
|
16/12/2023
|
AHILA KHATUN
|
0409005WL047698
|
AHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728451
|
|
MISS AHILA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/502
()
|
0409005000NRG24161220230511199
|
16/12/2023
|
DILOWARA KHATUN
|
0409005WL047698
|
DILOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728455
|
|
MRS DILUWARA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-005/514
()
|
0409005000NRG24161220230511200
|
16/12/2023
|
KHUTEJA KHATUN
|
0409005WL047698
|
KHUTEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728449
|
|
MISS KHATEJA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-005/615
()
|
0409005000NRG24161220230511202
|
16/12/2023
|
FATIMA KHATUN
|
0409005WL047698
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728450
|
|
MISS FATEMA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-005/616
()
|
0409005000NRG24161220230511203
|
16/12/2023
|
JAIDA KHATUN
|
0409005WL047698
|
JAIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728444
|
|
MRS JAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|