|
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-09-005-002-010/1984
()
|
0409005000NRG24131020230404456
|
13/10/2023
|
Miss. Panful Begum
|
0409005WL039070
|
Miss. Panful Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616619756
|
|
MRS PANFUL BEGUM
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-010/1984
()
|
0409005000NRG24131020230404457
|
13/10/2023
|
Sukur Ali
|
0409005WL039070
|
Sukur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616619752
|
|
MR SUKUR ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2123
()
|
0409005000NRG24131020230404460
|
13/10/2023
|
Mr. Siddique Ali
|
0409005WL039070
|
Mr. Siddique Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616619757
|
|
MR SIDDIQUE ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/2784
()
|
0409005000NRG24131020230404463
|
13/10/2023
|
JAHARA KHATUN
|
0409005WL039070
|
JAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616619751
|
|
MISS JAHARA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/2789
()
|
0409005000NRG24131020230404465
|
13/10/2023
|
Mrs. Mocha Asvan Khatun
|
0409005WL039070
|
Mrs. Mocha Asvan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616619755
|
|
MRS MOCHA ASVAN KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/2789
()
|
0409005000NRG24131020230404467
|
13/10/2023
|
MRS.MOCHA ASVAN KHATUN
|
0409005WL039070
|
MRS.MOCHA ASVAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616619750
|
|
MRS MOCHA ASVAN KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2853
()
|
0409005000NRG24131020230404468
|
13/10/2023
|
MISS.MACHIFUL BEGAM
|
0409005WL039070
|
MISS.MACHIFUL BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616619754
|
|
MISS MACHIFUL BEGAM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2853
()
|
0409005000NRG24131020230404469
|
13/10/2023
|
Rezaul Hoque
|
0409005WL039070
|
Rezaul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616619753
|
|
MR REZAUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|