|
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-09-005-006-001/114
()
|
0409005000NRG24291120230482413
|
29/11/2023
|
Md. Fajal Hoque
|
0409005WL045279
|
Md. Fajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928349
|
|
MR FAJAL HOQUE
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-001/114
()
|
0409005000NRG24291120230482414
|
29/11/2023
|
MOIMONA KHATUN
|
0409005WL045279
|
MOIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928343
|
|
MRS MOIMONA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24291120230482416
|
29/11/2023
|
AMINA KHATUN
|
0409005WL045279
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928347
|
|
MISS AMINA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24291120230482415
|
29/11/2023
|
Md. San Mahammad
|
0409005WL045279
|
Md. San Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928344
|
|
MR SAN MAHAMAD
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-001/168
()
|
0409005000NRG24291120230482419
|
29/11/2023
|
AMAJUL HOQUE
|
0409005WL045279
|
AMAJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928348
|
|
MR AMAJUL HOQUE
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-001/168
()
|
0409005000NRG24291120230482418
|
29/11/2023
|
Mrs. Afiya Khatun
|
0409005WL045279
|
Mrs. Afiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928346
|
|
MISS CHAFIA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24291120230482422
|
29/11/2023
|
EBADUL ALI
|
0409005WL045279
|
EBADUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928345
|
|
MR EBADUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|