|
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-09-005-007-002/289
()
|
0409005000NRG24161120230461158
|
16/11/2023
|
Muchud Ali
|
0409005WL043544
|
Muchud Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856639
|
|
Muchud Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-010/126
()
|
0409005000NRG24161120230461164
|
16/11/2023
|
Md.Abdul Azad
|
0409005WL043544
|
Md.Abdul Azad
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856637
|
|
Md.Abdul Azad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-010/3049
()
|
0409005000NRG24161120230461165
|
16/11/2023
|
Nur Jamal Haque
|
0409005WL043544
|
Nur Jamal Haque
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665856638
|
|
Nur Jamal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-002/289
()
|
0409005000NRG24161120230461159
|
16/11/2023
|
Bachiran Khatun
|
0409005WL043544
|
Bachiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856644
|
|
MISS BACHIRAN KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-002/289
()
|
0409005000NRG24161120230461160
|
16/11/2023
|
Mr.Mushahidul Islam
|
0409005WL043544
|
Mr.Mushahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856640
|
|
MR MUSAHIDUL ISLAM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-007/381
()
|
0409005000NRG24161120230461162
|
16/11/2023
|
JAIDA KHATUN
|
0409005WL043544
|
JAIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856643
|
|
MRS JAIDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-008/3173
()
|
0409005000NRG24161120230461163
|
16/11/2023
|
Halima Khatun
|
0409005WL043544
|
Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856647
|
|
MRS HALIMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-010/3049
()
|
0409005000NRG24161120230461166
|
16/11/2023
|
Sufia Begum
|
0409005WL043544
|
Sufia Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856648
|
|
MISS SUFIA BEGUM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-010/611
()
|
0409005000NRG24161120230461172
|
16/11/2023
|
JAYEDA KHATUN
|
0409005WL043544
|
JAYEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856641
|
|
MRS JAYADA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-010/611
()
|
0409005000NRG24161120230461171
|
16/11/2023
|
SURUJ ALI
|
0409005WL043544
|
SURUJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856642
|
|
MR MD SURAJ ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-010/614
()
|
0409005000NRG24161120230461173
|
16/11/2023
|
KAL GANI
|
0409005WL043544
|
KAL GANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856645
|
|
MR KAL GANI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-010/620
()
|
0409005000NRG24161120230461175
|
16/11/2023
|
ABBAS ALI
|
0409005WL043544
|
ABBAS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856646
|
|
MR ABBACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|