|
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-09-005-006-009/340
()
|
0409005000NRG24291220230536971
|
29/12/2023
|
AJIBA KHATUN
|
0409005WL049713
|
AJIBA KHATUN
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792543
|
|
AJIBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-009/337
()
|
0409005000NRG24291220230536968
|
29/12/2023
|
Md. Mozibur Rahman
|
0409005WL049713
|
Md. Mozibur Rahman
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792551
|
|
Md. Mozibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-001/179
()
|
0409005000NRG24291220230536958
|
29/12/2023
|
Mrs. Kulachuma Bibi
|
0409005WL049713
|
Mrs. Kulachuma Bibi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792548
|
|
MRS KULSUM BEBE
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-001/301
()
|
0409005000NRG24291220230536959
|
29/12/2023
|
ABDUL GOFUR
|
0409005WL049713
|
ABDUL GOFUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792545
|
|
MR ABDUL GAFUR
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-009/133
()
|
0409005000NRG24291220230536961
|
29/12/2023
|
Md. Afiluddin
|
0409005WL049713
|
Md. Afiluddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792546
|
|
MR AFIL UDDIN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-009/210
()
|
0409005000NRG24291220230536963
|
29/12/2023
|
Jamila Khatun
|
0409005WL049713
|
Jamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792550
|
|
MRS JAMILA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-009/217
()
|
0409005000NRG24291220230536964
|
29/12/2023
|
Md. Habibur Rahaman
|
0409005WL049713
|
Md. Habibur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792549
|
|
MD HABIBUR RAHMAN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-009/217
()
|
0409005000NRG24291220230536965
|
29/12/2023
|
Miss. RASIDA KHATUN
|
0409005WL049713
|
Miss. RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792538
|
|
MISS RASIDA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/226
()
|
0409005000NRG24291220230536967
|
29/12/2023
|
Miss. Mursida Khatun
|
0409005WL049713
|
Miss. Mursida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792541
|
|
MISS MUHIDA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-009/340
()
|
0409005000NRG24291220230536970
|
29/12/2023
|
MOTIBUR RAHMAN
|
0409005WL049713
|
MOTIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792547
|
|
MR MOTIBUR RAHMAN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-009/340
()
|
0409005000NRG24291220230536972
|
29/12/2023
|
Sokina Khatun
|
0409005WL049713
|
Sokina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792544
|
|
MISS SOKINA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-009/349
()
|
0409005000NRG24291220230536974
|
29/12/2023
|
PINKI FORGARD
|
0409005WL049713
|
PINKI FORGARD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792553
|
|
MISS PINKI FORGARD
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-009/349
()
|
0409005000NRG24291220230536973
|
29/12/2023
|
Sahabudin Ahmed
|
0409005WL049713
|
Sahabudin Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2140792552
|
No Such Account
|
|
|
|
14
|
BISWANATH
|
AS-09-005-006-009/422
()
|
0409005000NRG24291220230536975
|
29/12/2023
|
Musa Nobi
|
0409005WL049713
|
Musa Nobi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792539
|
|
MR MUSA NOBI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-009/422
()
|
0409005000NRG24291220230536976
|
29/12/2023
|
Rehena Khatun
|
0409005WL049713
|
Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792542
|
|
MISS REHENA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-009/423
()
|
0409005000NRG24291220230536977
|
29/12/2023
|
Essa Nobi
|
0409005WL049713
|
Essa Nobi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792540
|
|
MR ISA NOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|