|
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-09-005-007-005/205
()
|
0409005000NRG24251120230477588
|
25/11/2023
|
Md. Abdul Rahim
|
0409005WL044849
|
Md. Abdul Rahim
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665897643
|
|
Md. Abdul Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-005/200
()
|
0409005000NRG24251120230477586
|
25/11/2023
|
Amisa Khatun
|
0409005WL044849
|
Amisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665897644
|
|
MISS AMISA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-005/211
()
|
0409005000NRG24251120230477590
|
25/11/2023
|
SEAK NURMAHAMMAD
|
0409005WL044849
|
SEAK NURMAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665897642
|
|
MR SEAK NURMOHAMMED
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/24
()
|
0409005000NRG24251120230477592
|
25/11/2023
|
Abbas Ali
|
0409005WL044849
|
Abbas Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665897638
|
|
MR ABBAS ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/24
()
|
0409005000NRG24251120230477591
|
25/11/2023
|
Amina Khatun
|
0409005WL044849
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665897641
|
|
MISS AMINA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/527
()
|
0409005000NRG24251120230477593
|
25/11/2023
|
Khutuja Khatun
|
0409005WL044849
|
Khutuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665897645
|
|
MISS KHUTUJA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/570
()
|
0409005000NRG24251120230477594
|
25/11/2023
|
NURHOQUE ALI
|
0409005WL044849
|
NURHOQUE ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665897639
|
|
MR NURHOQUE ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/619
()
|
0409005000NRG24251120230477595
|
25/11/2023
|
ABDUL NUR
|
0409005WL044849
|
ABDUL NUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665897640
|
|
MR ABDUL NUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|