|
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-09-005-001-002/127
()
|
0409005000NRG24140920230345628
|
14/09/2023
|
NOOR HUSSAIN
|
0409005WL034246
|
NOOR HUSSAIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409692093
|
|
MD NOOR HUSSAIN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-002/207-A
()
|
0409005000NRG24140920230345630
|
14/09/2023
|
Mortus Ali
|
0409005WL034246
|
Mortus Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409692094
|
|
MD MORTUS ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-002/207-A
()
|
0409005000NRG24140920230345629
|
14/09/2023
|
MRS.MOSIRAN NESSA
|
0409005WL034246
|
MRS.MOSIRAN NESSA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409692096
|
|
MRS MOSIRAN NESSA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-002/72
()
|
0409005000NRG24140920230345648
|
14/09/2023
|
Md.Abdul Kader
|
0409005WL034250
|
Md.Abdul Kader
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409692098
|
|
MR ABDUL KADER
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-007/10
()
|
0409005000NRG24140920230345631
|
14/09/2023
|
PAPU KANU
|
0409005WL034246
|
PAPU KANU
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409692095
|
|
MR PAPU KANU
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-010/137
()
|
0409005000NRG24140920230345633
|
14/09/2023
|
BULABUL SAIKIA
|
0409005WL034246
|
BULABUL SAIKIA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409692097
|
|
MR BULABUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|