|
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-09-005-006-006/305
()
|
0409005000NRG24061120230444951
|
06/11/2023
|
RIDHI KUMARI
|
0409005WL042273
|
RIDHI KUMARI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294281
|
|
RIDHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-010/102
()
|
0409005000NRG24061120230444954
|
06/11/2023
|
Mrs. Yeasmina Khatun
|
0409005WL042273
|
Mrs. Yeasmina Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294282
|
|
Mrs. Yeasmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-010/160
()
|
0409005000NRG24061120230444955
|
06/11/2023
|
Md.Mahmudul Hassan
|
0409005WL042273
|
Md.Mahmudul Hassan
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294288
|
|
Md.Mahmudul Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-009/218
()
|
0409005000NRG24061120230444952
|
06/11/2023
|
Md. Mojibur Rahman
|
0409005WL042273
|
Md. Mojibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294286
|
|
MR MOJIBUR RAHMAN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-010/160
()
|
0409005000NRG24061120230444956
|
06/11/2023
|
Musaddikul Hassan
|
0409005WL042273
|
Musaddikul Hassan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294285
|
|
MR MUSADDIKUL HASSAN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-010/160-A
()
|
0409005000NRG24061120230444957
|
06/11/2023
|
Md. Khalilur Rahman
|
0409005WL042273
|
Md. Khalilur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294287
|
|
MR KHALILUR RAHMAN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-010/335
()
|
0409005000NRG24061120230444958
|
06/11/2023
|
Md. Abdul Nur
|
0409005WL042273
|
Md. Abdul Nur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294284
|
|
MR AKHIL MANDAL
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-010/335
()
|
0409005000NRG24061120230444959
|
06/11/2023
|
Mrs. Morjina Khatun
|
0409005WL042273
|
Mrs. Morjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294283
|
|
MISS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|