|
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-09-005-006-009/427
()
|
0409005000NRG24291120230482437
|
29/11/2023
|
Ajmala Khatun
|
0409005WL045281
|
Ajmala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801968
|
|
Ajmala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/102
()
|
0409005000NRG24291120230482430
|
29/11/2023
|
JARINA BEGUM
|
0409005WL045281
|
JARINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801969
|
|
MRS JARINA BEGUM
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-001/105
()
|
0409005000NRG24291120230482432
|
29/11/2023
|
CHUKARI KHATUN
|
0409005WL045281
|
CHUKARI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801972
|
|
MISS CHUKARI KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-001/105
()
|
0409005000NRG24291120230482433
|
29/11/2023
|
HAMIDA KHATUN
|
0409005WL045281
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801973
|
|
MISS HAMIDA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-001/105
()
|
0409005000NRG24291120230482431
|
29/11/2023
|
Md. Bajit Ali
|
0409005WL045281
|
Md. Bajit Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801970
|
|
MR BAJET ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-001/324
()
|
0409005000NRG24291120230482434
|
29/11/2023
|
Mrs. Chafiya Khatun
|
0409005WL045281
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801974
|
|
MISS CHAFIYA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG24291120230482435
|
29/11/2023
|
ASANUL HAQUE
|
0409005WL045281
|
ASANUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801975
|
|
MR ASADUL HAQUE
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-001/389
()
|
0409005000NRG24291120230482436
|
29/11/2023
|
Mrs. Habija Khatun
|
0409005WL045281
|
Mrs. Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801971
|
|
MISS HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|