|
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-09-005-002-007/2463
()
|
0409005000NRG24181020230416132
|
19/10/2023
|
MRS. MAMATA KHATUN
|
0409005WL040002
|
MRS. MAMATA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113525
|
|
MRS MAMATA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-008/183
()
|
0409005000NRG24181020230416134
|
19/10/2023
|
MANUWARA BEGUM
|
0409005WL040002
|
MANUWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113522
|
|
MISS MANUWARA BEGUM
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-008/183
()
|
0409005000NRG24181020230416133
|
19/10/2023
|
Saiful Islam
|
0409005WL040002
|
Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113524
|
|
MR SAIFUL ISLAM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-008/69
()
|
0409005000NRG24181020230416136
|
19/10/2023
|
Nasiful Begum
|
0409005WL040002
|
Nasiful Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113520
|
|
MRS NASIFUL BEGUM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-009/2259
()
|
0409005000NRG24181020230416138
|
19/10/2023
|
SALEMA KHATUN
|
0409005WL040002
|
SALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113518
|
|
MISS SALEMA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-009/2834
()
|
0409005000NRG24181020230416139
|
19/10/2023
|
PANFUL KHATUN
|
0409005WL040002
|
PANFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113526
|
|
MISS PANFUL KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-009/55
()
|
0409005000NRG24181020230416140
|
19/10/2023
|
CHALEMA KHATUN
|
0409005WL040002
|
CHALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113523
|
|
MISS CHALEMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-009/71
()
|
0409005000NRG24181020230416142
|
19/10/2023
|
MD.AZIJUR RAHMAN
|
0409005WL040002
|
MD.AZIJUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113516
|
|
MR MD AZIJUR RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-009/71
()
|
0409005000NRG24181020230416141
|
19/10/2023
|
MOHIBUR RAHMAN
|
0409005WL040002
|
MOHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113515
|
|
MOHIBUR RAHMAN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-009/76
()
|
0409005000NRG24181020230416143
|
19/10/2023
|
AYUB ALI
|
0409005WL040002
|
AYUB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113517
|
|
MD AYUB ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-009/76
()
|
0409005000NRG24181020230416144
|
19/10/2023
|
Mrs. Nuraja Begum
|
0409005WL040002
|
Mrs. Nuraja Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113527
|
|
MRS NURAJA BEGUM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/3138
()
|
0409005000NRG24181020230416145
|
19/10/2023
|
HASMAT ALI
|
0409005WL040002
|
HASMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113519
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-002-009/2259
()
|
0409005000NRG24181020230416137
|
19/10/2023
|
Abul Kalam
|
0409005WL040002
|
Abul Kalam
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752113521
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|