|
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-09-005-007-005/1996
()
|
0409005000NRG24141120230454826
|
14/11/2023
|
Mrs.Rahima Begum
|
0409005WL043041
|
Mrs.Rahima Begum
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845367
|
|
Mrs.Rahima Begum
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-005/435
()
|
0409005000NRG24141120230454832
|
14/11/2023
|
Md. Amir Uddin
|
0409005WL043041
|
Md. Amir Uddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845366
|
|
Md. Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-005/200
()
|
0409005000NRG24141120230454828
|
14/11/2023
|
Amisa Khatun
|
0409005WL043041
|
Amisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845372
|
|
MISS AMISA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/433
()
|
0409005000NRG24141120230454830
|
14/11/2023
|
Chamachuddin
|
0409005WL043041
|
Chamachuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845361
|
|
MR CHAMACHUDDIN ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/433
()
|
0409005000NRG24141120230454831
|
14/11/2023
|
JAMALA KHATUN
|
0409005WL043041
|
JAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845368
|
|
MISS JAMALA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/435
()
|
0409005000NRG24141120230454833
|
14/11/2023
|
SALEHA KHATUN
|
0409005WL043041
|
SALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845359
|
|
MISS SALEHA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/570
()
|
0409005000NRG24141120230454835
|
14/11/2023
|
Akhmida Khatun
|
0409005WL043041
|
Akhmida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845364
|
|
MISS AKHMIDA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/570
()
|
0409005000NRG24141120230454834
|
14/11/2023
|
NURHOQUE ALI
|
0409005WL043041
|
NURHOQUE ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845358
|
|
MR NURHOQUE ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-005/586
()
|
0409005000NRG24141120230454837
|
14/11/2023
|
FAKIR ALI
|
0409005WL043041
|
FAKIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845362
|
|
MR FAKIR ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-005/586
()
|
0409005000NRG24141120230454836
|
14/11/2023
|
MANIJA KHATUN
|
0409005WL043041
|
MANIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845360
|
|
MISS MANIJA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-005/619
()
|
0409005000NRG24141120230454839
|
14/11/2023
|
ABDUL NUR
|
0409005WL043041
|
ABDUL NUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845370
|
|
MR ABDUL NUR
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/630
()
|
0409005000NRG24141120230454840
|
14/11/2023
|
RABIYA KHATUN
|
0409005WL043041
|
RABIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845371
|
|
MISS RABIYA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/630
()
|
0409005000NRG24141120230454841
|
14/11/2023
|
SOMSUN NEHAR
|
0409005WL043041
|
SOMSUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845363
|
|
MRS SOMSUN NEHAR
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-005/73
()
|
0409005000NRG24141120230454842
|
14/11/2023
|
MALIDA KHATUN
|
0409005WL043041
|
MALIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845369
|
|
MISS MALIDA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/198
()
|
0409005000NRG24141120230454843
|
14/11/2023
|
Amina Khatun
|
0409005WL043041
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665845365
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|