|
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-09-005-007-002/56
()
|
0409005000NRG24181120230467662
|
19/11/2023
|
BEGAMA KHATUN
|
0409005WL043980
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822587
|
|
MISS MOCHA BEGAMA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-002/56
()
|
0409005000NRG24181120230467663
|
19/11/2023
|
Pirmat Ali
|
0409005WL043980
|
Pirmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822596
|
|
MR PIRMAT ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-002/56
()
|
0409005000NRG24181120230467664
|
19/11/2023
|
Sabina Khatun
|
0409005WL043980
|
Sabina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822597
|
|
MRS SABINA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-003/2018
()
|
0409005000NRG24181120230467665
|
19/11/2023
|
Hanif Ali
|
0409005WL043980
|
Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822594
|
|
MR HANIF ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-003/2018
()
|
0409005000NRG24181120230467666
|
19/11/2023
|
Patani Khatun
|
0409005WL043980
|
Patani Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822589
|
|
MRS PATANI KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/495
()
|
0409005000NRG24181120230467667
|
19/11/2023
|
AITAN NESSA
|
0409005WL043980
|
AITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822582
|
|
MRS AITAN NESSA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/495
()
|
0409005000NRG24181120230467668
|
19/11/2023
|
FATEMA KHATUN
|
0409005WL043980
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822593
|
|
MRS FATEMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-003/517
()
|
0409005000NRG24181120230467670
|
19/11/2023
|
Hajrat Ali
|
0409005WL043980
|
Hajrat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822595
|
|
MR HAJRAT ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-003/517
()
|
0409005000NRG24181120230467669
|
19/11/2023
|
NURUJA KHATUN
|
0409005WL043980
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822584
|
|
MRS NURUJA BEGOM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-003/76
()
|
0409005000NRG24181120230467671
|
19/11/2023
|
Mahamana Khatun
|
0409005WL043980
|
Mahamana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822588
|
|
MRS MAHAMANA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-004/464
()
|
0409005000NRG24181120230467672
|
19/11/2023
|
Mrs. Jamila Khatun
|
0409005WL043980
|
Mrs. Jamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822583
|
|
MRS JAMILA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/187
()
|
0409005000NRG24181120230467673
|
19/11/2023
|
Md. Bodiya Zamal
|
0409005WL043980
|
Md. Bodiya Zamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822585
|
|
MR BADIA JAMAL
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/448
()
|
0409005000NRG24181120230467674
|
19/11/2023
|
BEGOMA KHATUN
|
0409005WL043980
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822590
|
|
MRS BEGOMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-005/506
()
|
0409005000NRG24181120230467675
|
19/11/2023
|
Chunabhan Khatun
|
0409005WL043980
|
Chunabhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822586
|
|
MRS CHUNABHAN KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-005/612
()
|
0409005000NRG24181120230467676
|
19/11/2023
|
CHAYTAN NESSA
|
0409005WL043980
|
CHAYTAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822592
|
|
MR CHAYTAN NESSA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-005/623
()
|
0409005000NRG24181120230467678
|
19/11/2023
|
CHAHARA KHATUN
|
0409005WL043980
|
CHAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822591
|
|
MISS CHAHERA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-010/115
()
|
0409005000NRG24181120230467680
|
19/11/2023
|
Ismail Seikh
|
0409005WL043980
|
Ismail Seikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665822598
|
|
MR ISMAIL SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|