|
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-09-005-006-003/457
()
|
0409005000NRG24291120230482497
|
29/11/2023
|
Saklen Mustak
|
0409005WL045286
|
Saklen Mustak
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801949
|
|
Saklen Mustak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-003/364
()
|
0409005000NRG24291120230482493
|
29/11/2023
|
Md. Rahmat Ali
|
0409005WL045286
|
Md. Rahmat Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801952
|
|
Md. Rahmat Ali
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-003/364
()
|
0409005000NRG24291120230482494
|
29/11/2023
|
Mrs. Fulesa Khatun
|
0409005WL045286
|
Mrs. Fulesa Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801951
|
|
Mrs. Fulesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-003/48
()
|
0409005000NRG24291120230482498
|
29/11/2023
|
Md. Md.Abdul Kheir
|
0409005WL045286
|
Md. Md.Abdul Kheir
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801950
|
|
Md. Md.Abdul Kheir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-003/22-B
()
|
0409005000NRG24291120230482484
|
29/11/2023
|
Puja Bhumij
|
0409005WL045286
|
Puja Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801967
|
|
MRS PUJA BHUMIJ
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/24
()
|
0409005000NRG24291120230482485
|
29/11/2023
|
RASIDUL HOQUE
|
0409005WL045286
|
RASIDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801965
|
|
MR RASIDUL HOQUE
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/250
()
|
0409005000NRG24291120230482486
|
29/11/2023
|
Md. Unus Ali
|
0409005WL045286
|
Md. Unus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801954
|
|
MR UNUS ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/28
()
|
0409005000NRG24291120230482488
|
29/11/2023
|
Mrs. Saharbhanu Khatun
|
0409005WL045286
|
Mrs. Saharbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801960
|
|
MISS SAHARBANU KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-003/313
()
|
0409005000NRG24291120230482489
|
29/11/2023
|
Md. Nasir Hussain
|
0409005WL045286
|
Md. Nasir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801955
|
|
MR NASIR HUSSAIN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-003/313
()
|
0409005000NRG24291120230482490
|
29/11/2023
|
Sahida Khatun
|
0409005WL045286
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801964
|
|
MRS SHAHIDA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-003/355
()
|
0409005000NRG24291120230482492
|
29/11/2023
|
AICHA KHATUN
|
0409005WL045286
|
AICHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801961
|
|
MISS AICHA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-003/406
()
|
0409005000NRG24291120230482495
|
29/11/2023
|
Md. Amir Hussain
|
0409005WL045286
|
Md. Amir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801966
|
|
MR AMIR HUSSAIN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-003/408
()
|
0409005000NRG24291120230482496
|
29/11/2023
|
Mrs. Mirjan Khatun
|
0409005WL045286
|
Mrs. Mirjan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801958
|
|
MISS MIRJAN KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-003/48
()
|
0409005000NRG24291120230482499
|
29/11/2023
|
SAHARBHAN KHATUN
|
0409005WL045286
|
SAHARBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801962
|
|
MISS SAHARBHAN KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-003/49
()
|
0409005000NRG24291120230482500
|
29/11/2023
|
Md. Asmot Ali
|
0409005WL045286
|
Md. Asmot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801959
|
|
MR ACHAMAT ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-003/49
()
|
0409005000NRG24291120230482501
|
29/11/2023
|
Mrs. Nurbhanu Khatun
|
0409005WL045286
|
Mrs. Nurbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801957
|
|
MISS NURBANU KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-003/57
()
|
0409005000NRG24291120230482502
|
29/11/2023
|
SABEDA KHATUN
|
0409005WL045286
|
SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801963
|
|
MISS SABEDA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-008/499
()
|
0409005000NRG24291120230482503
|
29/11/2023
|
Hussain Ahmed
|
0409005WL045286
|
Hussain Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801956
|
|
MR HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-006-003/28
()
|
0409005000NRG24291120230482487
|
29/11/2023
|
Abdul Karim
|
0409005WL045286
|
Abdul Karim
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801953
|
|
Abdul Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|