|
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-09-005-006-003/48
()
|
0409005000NRG24170520230053123
|
17/05/2023
|
Md. Md.Abdul Kheir
|
0409005WL005148
|
Md. Md.Abdul Kheir
|
00089
|
CBIN0282941
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821374985
|
|
Md. Md.Abdul Kheir
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-008/233
()
|
0409005000NRG24170520230053126
|
17/05/2023
|
Md. Mozibur Rahman
|
0409005WL005148
|
Md. Mozibur Rahman
|
00089
|
CBIN0282941
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821374984
|
|
Md. Mozibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-003/243
()
|
0409005000NRG24170520230053122
|
17/05/2023
|
Smt. Sunita Adhikari
|
0409005WL005148
|
Smt. Sunita Adhikari
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1821374982
|
|
MRS SUNITA ADHIKARI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-003/319
()
|
0409005000NRG24170520230053128
|
17/05/2023
|
MAMTA KHATUN
|
0409005WL005149
|
MAMTA KHATUN
|
00415
|
SBIN0009141
|
1832
|
1832
|
Processed
|
24/05/2023
|
|
1821374979
|
|
MISS MAMTA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-003/319
()
|
0409005000NRG24170520230053127
|
17/05/2023
|
Nached Ali
|
0409005WL005149
|
Nached Ali
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
24/05/2023
|
|
1821374978
|
|
MR NACHED ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/433
()
|
0409005000NRG24170520230053129
|
17/05/2023
|
Miss. Mosida Khatun
|
0409005WL005149
|
Miss. Mosida Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821374986
|
|
MISS MOSIDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-006/335
()
|
0409005000NRG24170520230053131
|
17/05/2023
|
MANJU SEAL
|
0409005WL005149
|
MANJU SEAL
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
24/05/2023
|
|
1821374977
|
|
SHRI MANJU SEAL
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-006/335
()
|
0409005000NRG24170520230053130
|
17/05/2023
|
SUSHIL SHIL
|
0409005WL005149
|
SUSHIL SHIL
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
24/05/2023
|
|
1821374975
|
|
MR SUSHIL SHIL
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-007/117
()
|
0409005000NRG24170520230053124
|
17/05/2023
|
Md. Abdul Khalil
|
0409005WL005148
|
Md. Abdul Khalil
|
00415
|
SBIN0009141
|
2977
|
2977
|
Processed
|
24/05/2023
|
|
1821374983
|
|
ABDUL KHALIL
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-008/129
()
|
0409005000NRG24170520230053125
|
17/05/2023
|
Mrs. Malekha Khatun
|
0409005WL005148
|
Mrs. Malekha Khatun
|
00415
|
SBIN0009141
|
2977
|
2977
|
Processed
|
24/05/2023
|
|
1821374980
|
|
MISS MALEKA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-008/19
()
|
0409005000NRG24170520230053132
|
17/05/2023
|
ALI HUSSAIN
|
0409005WL005149
|
ALI HUSSAIN
|
00415
|
SBIN0009141
|
1832
|
1832
|
Processed
|
24/05/2023
|
|
1821374976
|
|
MR ALI HUSSAIN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-009/5
()
|
0409005000NRG24170520230053134
|
17/05/2023
|
Mrs. Sufia Khatun
|
0409005WL005149
|
Mrs. Sufia Khatun
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
24/05/2023
|
|
1821374981
|
|
MISS SUFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25518
|
25518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30426
|
30426
|
|
|
|
|
|
|
|