|
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-09-005-007-008/3121
()
|
0409005000NRG24161020230408905
|
16/10/2023
|
Kulchuma Khatun
|
0409005WL039487
|
Kulchuma Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513543
|
|
Kulchuma Khatun
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-008/668
()
|
0409005000NRG24161020230408911
|
16/10/2023
|
ATAUR RAHMAN
|
0409005WL039487
|
ATAUR RAHMAN
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513527
|
|
ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-002/56
()
|
0409005000NRG24161020230408895
|
16/10/2023
|
BEGAMA KHATUN
|
0409005WL039487
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513533
|
|
MISS MOCHA BEGAMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-003/517
()
|
0409005000NRG24161020230408897
|
16/10/2023
|
Hajrat Ali
|
0409005WL039487
|
Hajrat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513542
|
|
MR HAJRAT ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-003/517
()
|
0409005000NRG24161020230408896
|
16/10/2023
|
NURUJA KHATUN
|
0409005WL039487
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513528
|
|
MRS NURUJA BEGOM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/76
()
|
0409005000NRG24161020230408898
|
16/10/2023
|
Mahamana Khatun
|
0409005WL039487
|
Mahamana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513534
|
|
MRS MAHAMANA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/448
()
|
0409005000NRG24161020230408899
|
16/10/2023
|
BEGOMA KHATUN
|
0409005WL039487
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513539
|
|
MRS BEGOMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/612
()
|
0409005000NRG24161020230408900
|
16/10/2023
|
CHAYTAN NESSA
|
0409005WL039487
|
CHAYTAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513535
|
|
MR CHAYTAN NESSA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-005/626
()
|
0409005000NRG24161020230408901
|
16/10/2023
|
ACHINA KHATUN
|
0409005WL039487
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513529
|
|
MISS ACHINA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-007/369-A
()
|
0409005000NRG24161020230408903
|
16/10/2023
|
MOJIA KHATUN
|
0409005WL039487
|
MOJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513538
|
|
MRS MOJIA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-007/369-A
()
|
0409005000NRG24161020230408902
|
16/10/2023
|
MRS. KALIMA KHATUN
|
0409005WL039487
|
MRS. KALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513541
|
|
KALIMA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-008/152
()
|
0409005000NRG24161020230408904
|
16/10/2023
|
JAMILA KHATUN
|
0409005WL039487
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513536
|
|
MRS JAMILA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/3134-A
()
|
0409005000NRG24161020230408906
|
16/10/2023
|
CHAHITAN NESSA
|
0409005WL039487
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513532
|
|
MISS CHAHITAN NESSA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-008/3173
()
|
0409005000NRG24161020230408907
|
16/10/2023
|
Halima Khatun
|
0409005WL039487
|
Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513537
|
|
MRS HALIMA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-008/450
()
|
0409005000NRG24161020230408908
|
16/10/2023
|
Sobeda Khatun
|
0409005WL039487
|
Sobeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513530
|
|
MISS SOBEDA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-008/612
()
|
0409005000NRG24161020230408910
|
16/10/2023
|
MARZINA KHATUN
|
0409005WL039487
|
MARZINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513531
|
|
MISS MARJINA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-009/388
()
|
0409005000NRG24161020230408913
|
16/10/2023
|
Miss. Maleka Khatun
|
0409005WL039487
|
Miss. Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513540
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|