|
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-09-005-007-001/214
()
|
0409005000NRG24161220230511301
|
16/12/2023
|
Mrs. Rabia Khatun
|
0409005WL047704
|
Mrs. Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729044
|
|
MR RABIA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-001/226
()
|
0409005000NRG24161220230511302
|
16/12/2023
|
AJAMA KHATUN
|
0409005WL047704
|
AJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729055
|
|
MRS AJAMA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-001/226
()
|
0409005000NRG24161220230511303
|
16/12/2023
|
IBRAHIM ALI
|
0409005WL047704
|
IBRAHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729056
|
|
IBRAHIM ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-001/3071
()
|
0409005000NRG24161220230511304
|
16/12/2023
|
Jusnara Khatun
|
0409005WL047704
|
Jusnara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729048
|
|
MISS JUSNARA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-001/3071
()
|
0409005000NRG24161220230511305
|
16/12/2023
|
Mr. USMAN ALI
|
0409005WL047704
|
Mr. USMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729052
|
|
MR USMAN ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-001/3074
()
|
0409005000NRG24161220230511306
|
16/12/2023
|
Fulbhanu Khatun
|
0409005WL047704
|
Fulbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729051
|
|
MRS FULBHANU KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-001/3160
()
|
0409005000NRG24161220230511308
|
16/12/2023
|
Mr. ABDUL BASID
|
0409005WL047704
|
Mr. ABDUL BASID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729057
|
|
MR ABDUL BASID
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-001/3160
()
|
0409005000NRG24161220230511307
|
16/12/2023
|
Mrs. Monuwara Khatun
|
0409005WL047704
|
Mrs. Monuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729042
|
|
MRS MONUWARA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-001/3179
()
|
0409005000NRG24161220230511309
|
16/12/2023
|
Miss. ASIA KHATUN
|
0409005WL047704
|
Miss. ASIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729045
|
|
MISS ASIA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-001/3179
()
|
0409005000NRG24161220230511310
|
16/12/2023
|
Mr. AHMED ALI
|
0409005WL047704
|
Mr. AHMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729040
|
|
MR AHMED ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-001/3180
()
|
0409005000NRG24161220230511311
|
16/12/2023
|
ATABAR ALI
|
0409005WL047704
|
ATABAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729049
|
|
MR ATABAR ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-001/3180
()
|
0409005000NRG24161220230511312
|
16/12/2023
|
FIRUJA KHATUN
|
0409005WL047704
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729047
|
|
MISS FIRUJA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-001/3181
()
|
0409005000NRG24161220230511313
|
16/12/2023
|
Mrs. AMINA KHATUN
|
0409005WL047704
|
Mrs. AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729041
|
|
MRS AMINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-001/39
()
|
0409005000NRG24161220230511314
|
16/12/2023
|
NURSIDA BEGOM
|
0409005WL047704
|
NURSIDA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729054
|
|
MRS MURSIDA BEGUM
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-001/502
()
|
0409005000NRG24161220230511316
|
16/12/2023
|
Rajia Khatun
|
0409005WL047704
|
Rajia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729043
|
|
MISS RAJIA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-001/502
()
|
0409005000NRG24161220230511317
|
16/12/2023
|
Tarabhanu Khatun
|
0409005WL047704
|
Tarabhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729053
|
|
MISS TARABHANU KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-001/512
()
|
0409005000NRG24161220230511319
|
16/12/2023
|
MALEK JAN
|
0409005WL047704
|
MALEK JAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729058
|
|
MRS MALEK JAN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-001/512
()
|
0409005000NRG24161220230511318
|
16/12/2023
|
MUSTAFA ALI
|
0409005WL047704
|
MUSTAFA ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729050
|
|
MR MUSTAFA ALI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-009/407
()
|
0409005000NRG24161220230511320
|
16/12/2023
|
Azizur Rahman
|
0409005WL047704
|
Azizur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206729046
|
|
MR AZIZUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|