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-09-005-002-008/1639 ()
|
0409005000NRG24211120230473330
|
21/11/2023
|
JAHORA KHATUN
|
0409005WL044470
|
JAHORA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902094
|
|
JAHORA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-002/132 ()
|
0409005000NRG24211120230473327
|
21/11/2023
|
Makani Khatun
|
0409005WL044470
|
Makani Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902095
|
|
MISS MAKANI KHATUN
|
()
|
3
|
BISWANATH
|
AS-09-005-002-002/132 ()
|
0409005000NRG24211120230473326
|
21/11/2023
|
NUR ALI
|
0409005WL044470
|
NUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902097
|
|
MR NUR ALI
|
()
|
4
|
BISWANATH
|
AS-09-005-002-008/1574 ()
|
0409005000NRG24211120230473328
|
21/11/2023
|
Mrs. Sabina Begom
|
0409005WL044470
|
Mrs. Sabina Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902100
|
|
MISS SABINA BEGUM
|
()
|
5
|
BISWANATH
|
AS-09-005-002-008/1639 ()
|
0409005000NRG24211120230473329
|
21/11/2023
|
Md.Nazir Hussain
|
0409005WL044470
|
Md.Nazir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902099
|
|
NOZIR HUSSAIN
|
()
|
6
|
BISWANATH
|
AS-09-005-002-008/2233 ()
|
0409005000NRG24211120230473332
|
21/11/2023
|
ABDUL BAREK
|
0409005WL044470
|
ABDUL BAREK
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902096
|
|
MR ABDUL BAREK
|
()
|
7
|
BISWANATH
|
AS-09-005-002-008/51-A ()
|
0409005000NRG24211120230473334
|
21/11/2023
|
Md Amir Hussian
|
0409005WL044470
|
Md Amir Hussian
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665902098
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|