|
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-09-005-002-010/2401
()
|
0409005000NRG24231120230475228
|
23/11/2023
|
FULESA KHATUN
|
0409005WL044669
|
FULESA KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874983
|
|
FULESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-010/237-A
()
|
0409005000NRG24231120230475225
|
23/11/2023
|
Asma Khatun
|
0409005WL044669
|
Asma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874996
|
|
MR ASMA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-010/239
()
|
0409005000NRG24231120230475226
|
23/11/2023
|
YASHMIN BEGUM
|
0409005WL044669
|
YASHMIN BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874994
|
|
MRS YASHMIN BEGOM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/240
()
|
0409005000NRG24231120230475227
|
23/11/2023
|
Miss.Najyaton Khatun
|
0409005WL044669
|
Miss.Najyaton Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874985
|
|
MISS NAJYATON KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2402
()
|
0409005000NRG24231120230475229
|
23/11/2023
|
Habija Khatun
|
0409005WL044669
|
Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874991
|
|
HABIJA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2403
()
|
0409005000NRG24231120230475231
|
23/11/2023
|
Achuda Khatun
|
0409005WL044669
|
Achuda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874993
|
|
MISS ACHUDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2403
()
|
0409005000NRG24231120230475230
|
23/11/2023
|
Md. Kudrat Ali
|
0409005WL044669
|
Md. Kudrat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874999
|
|
MD KUDRAT ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2404
()
|
0409005000NRG24231120230475232
|
23/11/2023
|
Firuja Khatun
|
0409005WL044669
|
Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874988
|
|
MISS FIRUJA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-010/242
()
|
0409005000NRG24231120230475234
|
23/11/2023
|
SYDUL HOQUE
|
0409005WL044669
|
SYDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874989
|
|
MR SYDUL HOQUE
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-010/245
()
|
0409005000NRG24231120230475235
|
23/11/2023
|
Mr.Yunus Ali
|
0409005WL044669
|
Mr.Yunus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874987
|
|
MR YUNUS ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/245
()
|
0409005000NRG24231120230475236
|
23/11/2023
|
Mrs.Nuroni Khatun
|
0409005WL044669
|
Mrs.Nuroni Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874998
|
|
MRS NURONI KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/247
()
|
0409005000NRG24231120230475237
|
23/11/2023
|
ICHAMA KHATUN
|
0409005WL044669
|
ICHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874986
|
|
MRS ICHAMA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-010/2489
()
|
0409005000NRG24231120230475239
|
23/11/2023
|
ROHIMA KHATUN
|
0409005WL044669
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874995
|
|
MRS ROHIMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-010/2490
()
|
0409005000NRG24231120230475240
|
23/11/2023
|
IBRAHIM ALI
|
0409005WL044669
|
IBRAHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874990
|
|
MR IBRAHIM ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-010/2492
()
|
0409005000NRG24231120230475242
|
23/11/2023
|
KHALEDA KHATUN
|
0409005WL044669
|
KHALEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874997
|
|
MRS KHALEDA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-010/2492
()
|
0409005000NRG24231120230475241
|
23/11/2023
|
YUNUS ALI
|
0409005WL044669
|
YUNUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874992
|
|
MR YUNUS ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-010/2496
()
|
0409005000NRG24231120230475243
|
23/11/2023
|
MMRS. MIMANA KHATUN
|
0409005WL044669
|
MMRS. MIMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665874984
|
|
MRS MIMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|