|
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-09-005-006-002/29
()
|
0409005000NRG24101120230450837
|
10/11/2023
|
Mr. Md Saibur Ali
|
0409005WL042825
|
Mr. Md Saibur Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207508
|
|
Mr. Md Saibur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/304
()
|
0409005000NRG24101120230450833
|
10/11/2023
|
Md. Nurjahan Khatun
|
0409005WL042825
|
Md. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207513
|
|
MISS NURJAHAN KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-002/25
()
|
0409005000NRG24101120230450834
|
10/11/2023
|
Md. Saleh Ahmed
|
0409005WL042825
|
Md. Saleh Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207509
|
|
SALEH AHMED
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-002/28
()
|
0409005000NRG24101120230450835
|
10/11/2023
|
ISHOB ALI
|
0409005WL042825
|
ISHOB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207511
|
|
MR ISHOB ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-003/233
()
|
0409005000NRG24101120230450839
|
10/11/2023
|
BIBIHAWA KHATUN
|
0409005WL042825
|
BIBIHAWA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207515
|
|
MS BIBI HAWA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/233
()
|
0409005000NRG24101120230450838
|
10/11/2023
|
Md.Mohiruddin
|
0409005WL042825
|
Md.Mohiruddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207516
|
|
MR MAHIRUDDIN ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/5
()
|
0409005000NRG24101120230450840
|
10/11/2023
|
Miss. Moina Begum
|
0409005WL042825
|
Miss. Moina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207512
|
|
MRS MOINA BEGUM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-006/1342
()
|
0409005000NRG24101120230450841
|
10/11/2023
|
Mrs. ANITA GUPTA
|
0409005WL042825
|
Mrs. ANITA GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207517
|
|
MRS ANITA GUPTA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-006/305
()
|
0409005000NRG24101120230450842
|
10/11/2023
|
CHANDAN PRASAD GUPTA
|
0409005WL042825
|
CHANDAN PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207510
|
|
MR CHANDAN PRASAD GUPTA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-008/21
()
|
0409005000NRG24101120230450844
|
10/11/2023
|
Mrs. Rabia Khatun
|
0409005WL042825
|
Mrs. Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207514
|
|
MISS RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|