|
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-09-005-007-004/39
()
|
0409005000NRG24031220230489831
|
03/12/2023
|
Md. Sarfat Ali
|
0409005WL045877
|
Md. Sarfat Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731075
|
|
Md. Sarfat Ali
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-007/145
()
|
0409005000NRG24031220230489833
|
03/12/2023
|
Mrs. Ajimala Khatun
|
0409005WL045877
|
Mrs. Ajimala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731074
|
|
Mrs. Ajimala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-002/130
()
|
0409005000NRG24031220230489821
|
03/12/2023
|
Ajiba Khatun
|
0409005WL045877
|
Ajiba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731085
|
|
MISS AJIBA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-002/3058
()
|
0409005000NRG24031220230489822
|
03/12/2023
|
Manuwara Begum
|
0409005WL045877
|
Manuwara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731078
|
|
MRS MONOWARA GEGOM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-002/440
()
|
0409005000NRG24031220230489823
|
03/12/2023
|
ISLAMUL HOQUE
|
0409005WL045877
|
ISLAMUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731073
|
|
ISLAMUL HOQUE
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-002/440
()
|
0409005000NRG24031220230489824
|
03/12/2023
|
RAHIMA KHATUN
|
0409005WL045877
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731072
|
|
MS RAHIMA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/503
()
|
0409005000NRG24031220230489825
|
03/12/2023
|
ABDUL GONI
|
0409005WL045877
|
ABDUL GONI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731082
|
|
MR ABDUL GANI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-003/503
()
|
0409005000NRG24031220230489826
|
03/12/2023
|
ANOWARA KHATUN
|
0409005WL045877
|
ANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731084
|
|
MRS ANOWARA BEGAM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-004/131
()
|
0409005000NRG24031220230489827
|
03/12/2023
|
Rukia Khatun
|
0409005WL045877
|
Rukia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731077
|
|
MRS RUKIA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-004/199
()
|
0409005000NRG24031220230489828
|
03/12/2023
|
Md. Abdul Sahid
|
0409005WL045877
|
Md. Abdul Sahid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731079
|
|
MR ABDUL SAHID
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-004/209
()
|
0409005000NRG24031220230489830
|
03/12/2023
|
Nuruja Khatun
|
0409005WL045877
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731081
|
|
MRS NURUJA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-007/288
()
|
0409005000NRG24031220230489835
|
03/12/2023
|
Jamiran Khatun
|
0409005WL045877
|
Jamiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731083
|
|
MRS JAMIRAN KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-007/288
()
|
0409005000NRG24031220230489834
|
03/12/2023
|
Noused Ali
|
0409005WL045877
|
Noused Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731076
|
|
MR NAUCHAD ALI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-007/374
()
|
0409005000NRG24031220230489836
|
03/12/2023
|
Abul Kalam
|
0409005WL045877
|
Abul Kalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202731080
|
|
MR ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|