|
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-09-005-007-008/3101
()
|
0409005000NRG24061120230444506
|
06/11/2023
|
Hajara Khatun
|
0409005WL042231
|
Hajara Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297321
|
|
Hajara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/175
()
|
0409005000NRG24061120230444503
|
06/11/2023
|
NAUSHAD ALI
|
0409005WL042231
|
NAUSHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297324
|
|
MR NAUCHAD ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-001/175
()
|
0409005000NRG24061120230444544
|
06/11/2023
|
RUKIA KHATUN
|
0409005WL042236
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297327
|
|
MISS RUKIA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-006/134
()
|
0409005000NRG24061120230444545
|
06/11/2023
|
ENTEJ ALI
|
0409005WL042236
|
ENTEJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297334
|
|
MR ENTEJ ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/134
()
|
0409005000NRG24061120230444546
|
06/11/2023
|
Hasina Khatun
|
0409005WL042236
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297333
|
|
MISS HASINA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/134
()
|
0409005000NRG24061120230444547
|
06/11/2023
|
Saifuddin Ahmed
|
0409005WL042236
|
Saifuddin Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297326
|
|
MR SAIFUDDIN AHMED
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/336
()
|
0409005000NRG24061120230444548
|
06/11/2023
|
JAMILA KHATUN
|
0409005WL042236
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297330
|
|
MISS JAMILA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/394
()
|
0409005000NRG24061120230444549
|
06/11/2023
|
CHAHILA KHATUN
|
0409005WL042236
|
CHAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297325
|
|
MISS CHAHILA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/433
()
|
0409005000NRG24061120230444550
|
06/11/2023
|
AJAD ALI
|
0409005WL042236
|
AJAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297322
|
|
MR MD AJAD ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-006/433
()
|
0409005000NRG24061120230444551
|
06/11/2023
|
BEGOMA KHATUN
|
0409005WL042236
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297323
|
|
MISS BEGAMA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-006/444
()
|
0409005000NRG24061120230444552
|
06/11/2023
|
ARAMAN ALI
|
0409005WL042236
|
ARAMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297338
|
|
MR ARAMAN ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-006/444
()
|
0409005000NRG24061120230444553
|
06/11/2023
|
TARABHAN KHATUN
|
0409005WL042236
|
TARABHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297339
|
|
MISS TARABHAN KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/248
()
|
0409005000NRG24061120230444505
|
06/11/2023
|
Fatima Khatun
|
0409005WL042231
|
Fatima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297328
|
|
MRS FATIMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-008/248
()
|
0409005000NRG24061120230444504
|
06/11/2023
|
Rehena Khatun
|
0409005WL042231
|
Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297329
|
|
MRS RAHENA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-008/385
()
|
0409005000NRG24061120230444507
|
06/11/2023
|
Anowar Islam
|
0409005WL042231
|
Anowar Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297331
|
|
MR ANOWAR ISLAM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-008/454
()
|
0409005000NRG24061120230444508
|
06/11/2023
|
TASLIMA KHATUN
|
0409005WL042231
|
TASLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297337
|
|
MISS TASLIMA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-008/455
()
|
0409005000NRG24061120230444510
|
06/11/2023
|
JAINAB KHATUN
|
0409005WL042231
|
JAINAB KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297335
|
|
MISS JAINAB KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-008/455
()
|
0409005000NRG24061120230444509
|
06/11/2023
|
LAL BADASHA
|
0409005WL042231
|
LAL BADASHA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297332
|
|
MR LAL BADASHA
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-008/456
()
|
0409005000NRG24061120230444511
|
06/11/2023
|
SOHILA KHATUN
|
0409005WL042231
|
SOHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619297336
|
|
MRS SOHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|