|
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-09-005-007-009/605
()
|
0409005000NRG24301120230486445
|
30/11/2023
|
SELAUDDIN
|
0409005WL045578
|
SELAUDDIN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834778
|
|
SELAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-006/129
()
|
0409005000NRG24301120230486436
|
30/11/2023
|
Md. Gulzar Hussain
|
0409005WL045578
|
Md. Gulzar Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834793
|
|
Md. Gulzar Hussain
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-009/376
()
|
0409005000NRG24301120230486444
|
30/11/2023
|
Md. Abdul Lotif
|
0409005WL045578
|
Md. Abdul Lotif
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834779
|
|
Md. Abdul Lotif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-001/1728
()
|
0409005000NRG24301120230486431
|
30/11/2023
|
Sunema Khatun
|
0409005WL045578
|
Sunema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834786
|
|
MISS SUNEMA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/100
()
|
0409005000NRG24301120230486432
|
30/11/2023
|
Samsul Zamal
|
0409005WL045578
|
Samsul Zamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834783
|
|
MR SAMSUL JAMAL
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/124
()
|
0409005000NRG24301120230486434
|
30/11/2023
|
ALTAF HUSSAIN
|
0409005WL045578
|
ALTAF HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834780
|
|
MR ALTAB HUSSAIN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/124
()
|
0409005000NRG24301120230486435
|
30/11/2023
|
SONABHAN KHATUN
|
0409005WL045578
|
SONABHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834787
|
|
MISS SONABHAN KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/129
()
|
0409005000NRG24301120230486437
|
30/11/2023
|
MACHIJA KHATUN
|
0409005WL045578
|
MACHIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834789
|
|
MISS MUCHA MACHIJA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/477
()
|
0409005000NRG24301120230486439
|
30/11/2023
|
AMICHA KHATUN
|
0409005WL045578
|
AMICHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834790
|
|
MISS AMICHA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-006/477
()
|
0409005000NRG24301120230486438
|
30/11/2023
|
NEKABAR JAMAL
|
0409005WL045578
|
NEKABAR JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834791
|
|
MRS NEKABAR JAMAL
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-006/482
()
|
0409005000NRG24301120230486440
|
30/11/2023
|
SAHADA KHATUN
|
0409005WL045578
|
SAHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834782
|
|
MISS SAHADA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-006/80
()
|
0409005000NRG24301120230486441
|
30/11/2023
|
BHAKTA JAMAL
|
0409005WL045578
|
BHAKTA JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834792
|
|
BHAKTA JAMAL
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-006/80
()
|
0409005000NRG24301120230486442
|
30/11/2023
|
JILAHA KHATUN
|
0409005WL045578
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834788
|
|
MISS JILAHA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-009/3205
()
|
0409005000NRG24301120230486443
|
30/11/2023
|
Sabia Khatun
|
0409005WL045578
|
Sabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834781
|
|
MISS SUFFIA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/605
()
|
0409005000NRG24301120230486446
|
30/11/2023
|
ASMA KHATUN
|
0409005WL045578
|
ASMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834784
|
|
MISS ASMA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-010/66
()
|
0409005000NRG24301120230486448
|
30/11/2023
|
RASIDA KHATUN
|
0409005WL045578
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205834785
|
|
MISS RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|