|
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-09-005-002-006/3117
()
|
0409005000NRG24220520230065138
|
22/05/2023
|
MUSTAFA ALI
|
0409005WL006352
|
MUSTAFA ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/05/2023
|
|
1902068043
|
|
MUSTAFA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-006/1482
()
|
0409005000NRG24220520230065111
|
22/05/2023
|
Aluddin Sheikh
|
0409005WL006352
|
Aluddin Sheikh
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068060
|
|
MR ALUDDIN SHEIKH
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-006/1490
()
|
0409005000NRG24220520230065112
|
22/05/2023
|
FATEMA KHATUN
|
0409005WL006352
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068057
|
|
MRS FATEMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-006/1671
()
|
0409005000NRG24220520230065115
|
22/05/2023
|
AJIBHAN KHATUN
|
0409005WL006352
|
AJIBHAN KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068044
|
|
MRS AJIBHAN KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-006/1822
()
|
0409005000NRG24220520230065116
|
22/05/2023
|
Moji Khatun
|
0409005WL006352
|
Moji Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068062
|
|
MRS MUJI KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-006/2033
()
|
0409005000NRG24220520230065119
|
22/05/2023
|
MRS.ASAMA KHATUN
|
0409005WL006352
|
MRS.ASAMA KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068055
|
|
MRS ASAMA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-006/2158
()
|
0409005000NRG24220520230065120
|
22/05/2023
|
RAHIMA KHATUN
|
0409005WL006352
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068050
|
|
MISS RAHIMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-006/2162
()
|
0409005000NRG24220520230065122
|
22/05/2023
|
RASIDA KHATUN
|
0409005WL006352
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068045
|
|
MISS RASIDA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-006/2214
()
|
0409005000NRG24220520230065124
|
22/05/2023
|
MRS.AICHA KHATUN
|
0409005WL006352
|
MRS.AICHA KHATUN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068058
|
|
MRS AICHA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-006/2219
()
|
0409005000NRG24220520230065126
|
22/05/2023
|
Sahida Khatun
|
0409005WL006352
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902068048
|
|
MS SAHIDA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-006/2222
()
|
0409005000NRG24220520230065129
|
22/05/2023
|
Nazima Khatun
|
0409005WL006352
|
Nazima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902068061
|
|
MISS NAZIMA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-006/2714
()
|
0409005000NRG24220520230065132
|
22/05/2023
|
MAJIA KHATUN
|
0409005WL006352
|
MAJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902068049
|
|
MISS MAJIA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-006/2997
()
|
0409005000NRG24220520230065136
|
22/05/2023
|
SAHIDA KHATUN
|
0409005WL006352
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
27/05/2023
|
|
1902068059
|
|
MISS SAHIDA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-006/3026
()
|
0409005000NRG24220520230065137
|
22/05/2023
|
SALIMA KHATUN
|
0409005WL006352
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
27/05/2023
|
|
1902068052
|
|
MRS SALIMA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-006/3117
()
|
0409005000NRG24220520230065139
|
22/05/2023
|
NURJAHAN KHATUN
|
0409005WL006352
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
27/05/2023
|
|
1902068054
|
|
NUR JAHAN KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-006/3151
()
|
0409005000NRG24220520230065140
|
22/05/2023
|
SALAHA KHATUN
|
0409005WL006352
|
SALAHA KHATUN
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
27/05/2023
|
|
1902068046
|
|
MISS SALAHA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-006/3194
()
|
0409005000NRG24220520230065141
|
22/05/2023
|
ROHIMA KHATUN
|
0409005WL006352
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
27/05/2023
|
|
1902068047
|
|
MISS RAHIMA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-006/3199
()
|
0409005000NRG24220520230065143
|
22/05/2023
|
MRS. MOHIMA KHATUN
|
0409005WL006352
|
MRS. MOHIMA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902068056
|
|
MRS MOHIMA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-006/3257
()
|
0409005000NRG24220520230065144
|
22/05/2023
|
Kabitan Khatun
|
0409005WL006352
|
Kabitan Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902068051
|
|
MISS KABITAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-002-006/2214
()
|
0409005000NRG24220520230065123
|
22/05/2023
|
Amir Islam
|
0409005WL006352
|
Amir Islam
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902068053
|
|
AMIR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|