|
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-09-005-007-003/399
()
|
0409005000NRG24231120230476616
|
23/11/2023
|
HUNUFA KHATUN
|
0409005WL044750
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904889
|
|
MISS HUNUFA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-004/1985-A
()
|
0409005000NRG24231120230476618
|
23/11/2023
|
AMIR ALI
|
0409005WL044750
|
AMIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904885
|
|
MR AMIR ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-004/217
()
|
0409005000NRG24231120230476620
|
23/11/2023
|
KALU SARKAR
|
0409005WL044750
|
KALU SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904890
|
|
MR KALU SARKAR
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-004/217
()
|
0409005000NRG24231120230476622
|
23/11/2023
|
Sahida Khatun
|
0409005WL044750
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904888
|
|
MISS SAHIDA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-004/407
()
|
0409005000NRG24231120230476623
|
23/11/2023
|
ABDUL KHALEK
|
0409005WL044750
|
ABDUL KHALEK
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904884
|
|
ABDUL KHALEK
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-007/121
()
|
0409005000NRG24231120230476625
|
23/11/2023
|
Afruja Begum
|
0409005WL044750
|
Afruja Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904891
|
|
MRS AFRUJA BEGUM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-007/121
()
|
0409005000NRG24231120230476624
|
23/11/2023
|
UMAR FARUK
|
0409005WL044750
|
UMAR FARUK
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904887
|
|
MD UMAR FARUK
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-007/396-A
()
|
0409005000NRG24231120230476626
|
23/11/2023
|
KOBIR KHAN
|
0409005WL044750
|
KOBIR KHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904893
|
|
MR KOBIR KHAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-007/49
()
|
0409005000NRG24231120230476630
|
23/11/2023
|
Rabia Khatun
|
0409005WL044750
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904892
|
|
MRS RABIA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-007/685
()
|
0409005000NRG24231120230476631
|
23/11/2023
|
Islam Uddin
|
0409005WL044750
|
Islam Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904886
|
|
MR MD ISLAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-001/199
()
|
0409005000NRG24231120230476615
|
23/11/2023
|
Ali Ahmed
|
0409005WL044750
|
Ali Ahmed
|
00462
|
UCBA0000419
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665904894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-007-004/1791
()
|
0409005000NRG24231120230476617
|
23/11/2023
|
KHALIDA PARBIN NEHAR
|
0409005WL044750
|
KHALIDA PARBIN NEHAR
|
00462
|
UCBA0000473
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904895
|
|
KHALIDA PERBIN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|