|
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-09-005-006-010/322
()
|
0409005000NRG24161120230461353
|
16/11/2023
|
ABDUL SOHID
|
0409005WL043558
|
ABDUL SOHID
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823813
|
|
ABDUL SOHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-010/110
()
|
0409005000NRG24161120230461340
|
16/11/2023
|
Miss. Ajina Khatun
|
0409005WL043558
|
Miss. Ajina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823807
|
|
MISS AJINA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-010/110
()
|
0409005000NRG24161120230461339
|
16/11/2023
|
Nauched Ali
|
0409005WL043558
|
Nauched Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823810
|
|
MR NAUCHED ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-010/111
()
|
0409005000NRG24161120230461342
|
16/11/2023
|
Miss. Halima khatun
|
0409005WL043558
|
Miss. Halima khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823804
|
|
MISS HALIMA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-010/179
()
|
0409005000NRG24161120230461343
|
16/11/2023
|
Md. Abdul Hamid
|
0409005WL043558
|
Md. Abdul Hamid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823799
|
|
MR ABDUL HAMID
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-010/179
()
|
0409005000NRG24161120230461344
|
16/11/2023
|
Mrs. Amena Khatun
|
0409005WL043558
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823806
|
|
MISS AMENA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-010/304
()
|
0409005000NRG24161120230461346
|
16/11/2023
|
Mrs. Amina Khatun
|
0409005WL043558
|
Mrs. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823805
|
|
MISS AMINA KHATUNAU
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-010/309
()
|
0409005000NRG24161120230461347
|
16/11/2023
|
ISLUM UDDIN
|
0409005WL043558
|
ISLUM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823803
|
|
MR ISLAM UDDIN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-010/309
()
|
0409005000NRG24161120230461348
|
16/11/2023
|
SAKHINA KHATUN
|
0409005WL043558
|
SAKHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823801
|
|
MRS SAKHINA KHATOON
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-010/317
()
|
0409005000NRG24161120230461349
|
16/11/2023
|
ABDUL KARIM
|
0409005WL043558
|
ABDUL KARIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823811
|
|
MR ABDUL KARIM
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-010/317
()
|
0409005000NRG24161120230461350
|
16/11/2023
|
JABEDA KHATUN
|
0409005WL043558
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823808
|
|
MISS JABEDA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-010/321
()
|
0409005000NRG24161120230461351
|
16/11/2023
|
AIMATI BEGUM
|
0409005WL043558
|
AIMATI BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823802
|
|
MRS AIMATI BEGAM
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-010/322
()
|
0409005000NRG24161120230461354
|
16/11/2023
|
HUSNARA KHATUN
|
0409005WL043558
|
HUSNARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823809
|
|
MISS HUSNARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-006-002/298
()
|
0409005000NRG24161120230461338
|
16/11/2023
|
Jarina Khatun
|
0409005WL043558
|
Jarina Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823812
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-006-010/321
()
|
0409005000NRG24161120230461352
|
16/11/2023
|
SOFIUR MANDAL
|
0409005WL043558
|
SOFIUR MANDAL
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665823800
|
|
SOFIUR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|