|
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-09-005-007-007/1765
()
|
0409005000NRG24181120230467405
|
19/11/2023
|
OKIJA KHATUN
|
0409005WL043965
|
OKIJA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920276
|
|
MISS MUCHA OKIJA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-007/1772
()
|
0409005000NRG24181120230467407
|
19/11/2023
|
SADDAM HUSSAIN
|
0409005WL043965
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920273
|
|
MR CHADDAM HUSSAIN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-007/1772
()
|
0409005000NRG24181120230467406
|
19/11/2023
|
TACHALIMA BENA
|
0409005WL043965
|
TACHALIMA BENA
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920279
|
|
MRS TACHALIMA BENA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-007/1773
()
|
0409005000NRG24181120230467409
|
19/11/2023
|
NURBHAN NESSA
|
0409005WL043965
|
NURBHAN NESSA
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920277
|
|
MRS NURBHAN NESSA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-007/189
()
|
0409005000NRG24181120230467411
|
19/11/2023
|
MAHIMA KHATUN
|
0409005WL043965
|
MAHIMA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920275
|
|
MISS MAHIMA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-007/206
()
|
0409005000NRG24181120230467413
|
19/11/2023
|
Kariful Begom
|
0409005WL043965
|
Kariful Begom
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920268
|
|
MISS KARIFUL BEGUM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-007/364
()
|
0409005000NRG24181120230467414
|
19/11/2023
|
HAZARA KHATUN
|
0409005WL043965
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920266
|
|
MRS HAZRA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-007/368-A
()
|
0409005000NRG24181120230467415
|
19/11/2023
|
SAMINUL HOQUE
|
0409005WL043965
|
SAMINUL HOQUE
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920267
|
|
MD SAMINUL HOQUE
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-007/379
()
|
0409005000NRG24181120230467416
|
19/11/2023
|
Surma Khatu
|
0409005WL043965
|
Surma Khatu
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920270
|
|
MRS SURMA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-007/461
()
|
0409005000NRG24181120230467417
|
19/11/2023
|
HUSSAIN ALI
|
0409005WL043965
|
HUSSAIN ALI
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920272
|
|
MR HUSSAIN ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-007/462
()
|
0409005000NRG24181120230467418
|
19/11/2023
|
AIMANA KHATUN
|
0409005WL043965
|
AIMANA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920269
|
|
MRS AIEMANA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-007/465
()
|
0409005000NRG24181120230467419
|
19/11/2023
|
AMIR ISLAM
|
0409005WL043965
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920271
|
|
MR AMIR ISLAM
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-007/465
()
|
0409005000NRG24181120230467420
|
19/11/2023
|
HALIMA KHATUN
|
0409005WL043965
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920274
|
|
MRS HALIMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-007/674
()
|
0409005000NRG24181120230467421
|
19/11/2023
|
TAKMINA KHATUN
|
0409005WL043965
|
TAKMINA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665920278
|
|
MRS TAKMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|