|
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-09-005-002-010/2536
()
|
0409005000NRG24131220230504206
|
13/12/2023
|
CHANTABHAN NESSA
|
0409005WL047203
|
CHANTABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799850
|
|
MISS CHANTABHAN NESSA
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2536
()
|
0409005000NRG24131220230504205
|
13/12/2023
|
MAHAMMAD ALI
|
0409005WL047203
|
MAHAMMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799851
|
|
MR MAHAMMAD ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2541
()
|
0409005000NRG24131220230504207
|
13/12/2023
|
MD.JAMIL HOQUE
|
0409005WL047203
|
MD.JAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799848
|
|
MD JAMIL HOQUE
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/2541
()
|
0409005000NRG24131220230504208
|
13/12/2023
|
MRS. HASINA KHATUN
|
0409005WL047203
|
MRS. HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799849
|
|
MRS HASINA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2546
()
|
0409005000NRG24131220230504209
|
13/12/2023
|
MR.JAHIR MAHAMMAD
|
0409005WL047203
|
MR.JAHIR MAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799847
|
|
MR JAHIR MAHAMMAD
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2546
()
|
0409005000NRG24131220230504210
|
13/12/2023
|
SABEDA KHATUN
|
0409005WL047203
|
SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799853
|
|
MISS SABEDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2552
()
|
0409005000NRG24131220230504212
|
13/12/2023
|
MR.ALIZA KHATUN
|
0409005WL047203
|
MR.ALIZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799852
|
|
MR ALIZA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2552
()
|
0409005000NRG24131220230504211
|
13/12/2023
|
MRDIL ISLAM
|
0409005WL047203
|
MRDIL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799855
|
|
MR MRDIL ISLAM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-010/2574
()
|
0409005000NRG24131220230504213
|
13/12/2023
|
AJAD ALI
|
0409005WL047203
|
AJAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799854
|
|
MR AJAD ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-010/305
()
|
0409005000NRG24131220230504214
|
13/12/2023
|
AINAL HOQUE
|
0409005WL047203
|
AINAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799856
|
|
MR AINAL HOQUE
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/3065
()
|
0409005000NRG24131220230504215
|
13/12/2023
|
NUR MAHMMAD
|
0409005WL047203
|
NUR MAHMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799858
|
|
MR NUR MAHMMAD
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/3065
()
|
0409005000NRG24131220230504216
|
13/12/2023
|
SOLEMA KHATUN
|
0409005WL047203
|
SOLEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799857
|
|
MISS SOLEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|