|
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-09-005-002-001/1839
()
|
0409005000NRG24221120230474304
|
22/11/2023
|
Mrs.Tulsi Devi Gautam
|
0409005WL044579
|
Mrs.Tulsi Devi Gautam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902145
|
|
MRS TULSI DEVI GAUTAM
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-010/164
()
|
0409005000NRG24221120230474305
|
22/11/2023
|
TOUIB ALI
|
0409005WL044579
|
TOUIB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902162
|
|
MR TOUIB ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-010/185
()
|
0409005000NRG24221120230474309
|
22/11/2023
|
Md. Ahibur Rahaman
|
0409005WL044579
|
Md. Ahibur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902155
|
|
MR AHIBUR RAHMAN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/188
()
|
0409005000NRG24221120230474311
|
22/11/2023
|
ACHIJA KHATUN
|
0409005WL044579
|
ACHIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902153
|
|
MISS AICHIJA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/191
()
|
0409005000NRG24221120230474312
|
22/11/2023
|
Mirajat Ali
|
0409005WL044579
|
Mirajat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902147
|
|
MR MIRAJAT ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/192
()
|
0409005000NRG24221120230474314
|
22/11/2023
|
BIBIJAN NESSA
|
0409005WL044579
|
BIBIJAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902148
|
|
MR BIBIJAN NESSA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-010/192
()
|
0409005000NRG24221120230474313
|
22/11/2023
|
MAKANI KHATUN
|
0409005WL044579
|
MAKANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902159
|
|
MRS MAKANI BEGUM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/202
()
|
0409005000NRG24221120230474315
|
22/11/2023
|
KARIFUL NESSA
|
0409005WL044579
|
KARIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902151
|
|
MISS KARIFUL NESSA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-010/2185
()
|
0409005000NRG24221120230474316
|
22/11/2023
|
Miss Sobina Khatun
|
0409005WL044579
|
Miss Sobina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902156
|
|
MISS SOBINA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-010/2189
()
|
0409005000NRG24221120230474317
|
22/11/2023
|
Mocha Tarabhan Nessa
|
0409005WL044579
|
Mocha Tarabhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902152
|
|
MISS MOCHA TARABHAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/2193
()
|
0409005000NRG24221120230474318
|
22/11/2023
|
Bulbuli Khatun
|
0409005WL044579
|
Bulbuli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902161
|
|
MISS BULBULI KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/2203
()
|
0409005000NRG24221120230474319
|
22/11/2023
|
Hajara Khatun
|
0409005WL044579
|
Hajara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902154
|
|
MISS HAJARA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-010/224
()
|
0409005000NRG24221120230474320
|
22/11/2023
|
JOYNAL ABDIN
|
0409005WL044579
|
JOYNAL ABDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902146
|
|
MR JOYNAL ABDIN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-010/225
()
|
0409005000NRG24221120230474321
|
22/11/2023
|
KACHEM ALI
|
0409005WL044579
|
KACHEM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902157
|
|
MR KACHEM ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-010/227
()
|
0409005000NRG24221120230474322
|
22/11/2023
|
Mrs. WAHIDA KHATUN
|
0409005WL044579
|
Mrs. WAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902144
|
|
MRS WAHIDA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-010/229
()
|
0409005000NRG24221120230474324
|
22/11/2023
|
Abdul Hasid
|
0409005WL044579
|
Abdul Hasid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902149
|
|
MR ABDUL HASID
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-010/23
()
|
0409005000NRG24221120230474326
|
22/11/2023
|
AFUSA KHATUN
|
0409005WL044579
|
AFUSA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902160
|
|
MISS AFUSA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-010/23
()
|
0409005000NRG24221120230474325
|
22/11/2023
|
Haraf Ali
|
0409005WL044579
|
Haraf Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902150
|
|
MR HARAF ALI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-010/231
()
|
0409005000NRG24221120230474328
|
22/11/2023
|
Mr. Abdul Ali
|
0409005WL044579
|
Mr. Abdul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902143
|
|
MR ABDUL ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-010/2917
()
|
0409005000NRG24221120230474329
|
22/11/2023
|
CHAMCHUN NEHAR
|
0409005WL044579
|
CHAMCHUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902158
|
|
MISS CHAMACHUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|