|
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-09-005-007-005/1954
()
|
0409005000NRG24161120230458338
|
16/11/2023
|
ABEDA KHATUN
|
0409005WL043339
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665849908
|
|
MISS ABEDA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-005/254
()
|
0409005000NRG24161120230458340
|
16/11/2023
|
MAHIME KHATUN
|
0409005WL043339
|
MAHIME KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665849907
|
|
MISS MAHIME KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-005/280
()
|
0409005000NRG24161120230458341
|
16/11/2023
|
Sobira Khatun
|
0409005WL043339
|
Sobira Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665849909
|
|
MRS SOBIRA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/79
()
|
0409005000NRG24161120230458343
|
16/11/2023
|
NUR MAHMMAD
|
0409005WL043339
|
NUR MAHMMAD
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665849910
|
|
MR MD NOOR MAHMAD
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/79
()
|
0409005000NRG24161120230458342
|
16/11/2023
|
Rehena Khatun
|
0409005WL043339
|
Rehena Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665849911
|
|
MRS REHENA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-008/1962
()
|
0409005000NRG24161120230458345
|
16/11/2023
|
HEKMAT ALI
|
0409005WL043339
|
HEKMAT ALI
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665849903
|
|
MR HAKMOT ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-008/1962
()
|
0409005000NRG24161120230458344
|
16/11/2023
|
NURBHANU KHATUN
|
0409005WL043339
|
NURBHANU KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665849904
|
|
MISS NURBANU KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-008/429-A
()
|
0409005000NRG24161120230458346
|
16/11/2023
|
Sahab Uddin
|
0409005WL043339
|
Sahab Uddin
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665849912
|
|
MR SAHAB UDDIN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-008/464
()
|
0409005000NRG24161120230458347
|
16/11/2023
|
SAKINA KHATUN
|
0409005WL043339
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Rejected
|
19/01/2024
|
|
9665849906
|
Account closed
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-008/622
()
|
0409005000NRG24161120230458348
|
16/11/2023
|
SOMALA KHATUN
|
0409005WL043339
|
SOMALA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665849905
|
|
MISS CHUMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34510
|
34510
|
|
|
|
|
|
|
|