|
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-09-005-007-001/20
()
|
0409005000NRG24201020230429147
|
20/10/2023
|
Md. Maha Alam
|
0409005WL040742
|
Md. Maha Alam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545851
|
|
Md. Maha Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/21
()
|
0409005000NRG24201020230429148
|
20/10/2023
|
FAJILA KHATUN
|
0409005WL040742
|
FAJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545853
|
|
MRS FAJILA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-001/71
()
|
0409005000NRG24201020230429151
|
20/10/2023
|
NAZRUL ISLAM
|
0409005WL040742
|
NAZRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545852
|
|
MR NAZRUL ISLAM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-003/412
()
|
0409005000NRG24201020230429154
|
20/10/2023
|
MAJIBUR RAHMAN
|
0409005WL040742
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545845
|
|
MR MAJIBUR RAHMAN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/414
()
|
0409005000NRG24201020230429156
|
20/10/2023
|
Achitan Nessa
|
0409005WL040742
|
Achitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545850
|
|
MISS ACHITAN NESSA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/443
()
|
0409005000NRG24201020230429158
|
20/10/2023
|
UKIJA KHATUN
|
0409005WL040742
|
UKIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545847
|
|
MISS UKIJA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-009/553
()
|
0409005000NRG24201020230429159
|
20/10/2023
|
ANUWARA KHATUN
|
0409005WL040742
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545848
|
|
MISS ANUWARA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-010/149
()
|
0409005000NRG24201020230429160
|
20/10/2023
|
Mr. Abdul Shukur
|
0409005WL040742
|
Mr. Abdul Shukur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545846
|
|
MR ABDUL SHUKUR
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-010/149
()
|
0409005000NRG24201020230429161
|
20/10/2023
|
Mrs. Sibiron Nessa
|
0409005WL040742
|
Mrs. Sibiron Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660545849
|
|
MRS CHIBIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|