|
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-09-005-002-008/1578
()
|
0409005000NRG24301020230440413
|
30/10/2023
|
SAHIDUL ISLAM
|
0409005WL041567
|
SAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122808847
|
|
MR SAHIDUL ALI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-008/2226
()
|
0409005000NRG24301020230440416
|
30/10/2023
|
EYACHIN ALI
|
0409005WL041567
|
EYACHIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122808844
|
|
MR EYACHIN ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-008/2226
()
|
0409005000NRG24301020230440415
|
30/10/2023
|
MISS. HASINA KHATUN
|
0409005WL041567
|
MISS. HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122808845
|
|
MISS HASINA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-008/3319
()
|
0409005000NRG24301020230440417
|
30/10/2023
|
ALISA KHATUN
|
0409005WL041567
|
ALISA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122808842
|
|
MISS ALISA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-008/3319
()
|
0409005000NRG24301020230440418
|
30/10/2023
|
MUZAMIL HOQUE
|
0409005WL041567
|
MUZAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122808846
|
|
MR MUZAMIL HOQUE
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-008/78
()
|
0409005000NRG24301020230440421
|
30/10/2023
|
ANITA HALDER
|
0409005WL041567
|
ANITA HALDER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122808843
|
|
MRS ANITA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|