|
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-09-005-007-002/27
()
|
0409005000NRG24221020230433271
|
22/10/2023
|
Mrs. Nur Jahan Nessa
|
0409005WL040858
|
Mrs. Nur Jahan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545958
|
|
MISS NURAJAHAN KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-003/239
()
|
0409005000NRG24221020230433272
|
22/10/2023
|
AKHLIMA KHATUN
|
0409005WL040858
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545956
|
|
MISS AKALIMA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-003/400
()
|
0409005000NRG24221020230433274
|
22/10/2023
|
CHADDAM HOCHEIN
|
0409005WL040858
|
CHADDAM HOCHEIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545961
|
|
MR CHADDAM HOCHEIN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-003/400
()
|
0409005000NRG24221020230433275
|
22/10/2023
|
HALIMA KHATUN
|
0409005WL040858
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545964
|
|
MRS HALIMA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-003/415-A
()
|
0409005000NRG24221020230433277
|
22/10/2023
|
Mahitan Nessa
|
0409005WL040858
|
Mahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545955
|
|
MISS MAHITAN NESSA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/418
()
|
0409005000NRG24221020230433278
|
22/10/2023
|
ASHA SIDDIKA
|
0409005WL040858
|
ASHA SIDDIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545962
|
|
MRS AISHA SIDDIKA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/419
()
|
0409005000NRG24221020230433280
|
22/10/2023
|
MOKTAR HUSSAIN
|
0409005WL040858
|
MOKTAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545963
|
|
MR MOKTAR HUSSAIN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-003/457
()
|
0409005000NRG24221020230433281
|
22/10/2023
|
ABDUL ROCHID
|
0409005WL040858
|
ABDUL ROCHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545953
|
|
MR ABDUL ROSID
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-003/457
()
|
0409005000NRG24221020230433282
|
22/10/2023
|
JAMILA KHATUN
|
0409005WL040858
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545959
|
|
MISS JOIMOL KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-003/482
()
|
0409005000NRG24221020230433283
|
22/10/2023
|
CHAINBHANU NESSA
|
0409005WL040858
|
CHAINBHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545954
|
|
MRS CHAINBHANU NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-003/498
()
|
0409005000NRG24221020230433284
|
22/10/2023
|
MOSIBAR RAHMAN
|
0409005WL040858
|
MOSIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545957
|
|
MR MOSIBUR RAHMAN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-004/400
()
|
0409005000NRG24221020230433287
|
22/10/2023
|
MACHIBUR ALI
|
0409005WL040858
|
MACHIBUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545960
|
|
MR MACHIBUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|