|
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-09-005-007-005/536
()
|
0409005000NRG24061120230444178
|
06/11/2023
|
ALI HUSSAIN
|
0409005WL042173
|
ALI HUSSAIN
|
00048
|
BKID0005096
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607239616
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-005/78
()
|
0409005000NRG24061120230444181
|
06/11/2023
|
RUKIA KHATUN
|
0409005WL042173
|
RUKIA KHATUN
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607239618
|
|
RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-005/421
()
|
0409005000NRG24061120230444172
|
06/11/2023
|
Moidan Ali
|
0409005WL042173
|
Moidan Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239617
|
|
Moidan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-005/1
()
|
0409005000NRG24061120230444164
|
06/11/2023
|
KULSUMA KHATUN
|
0409005WL042173
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239630
|
|
MISS KULSUMA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/178
()
|
0409005000NRG24061120230444165
|
06/11/2023
|
Iddrish Ali
|
0409005WL042173
|
Iddrish Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239620
|
|
MR IDRISH ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/1992
()
|
0409005000NRG24061120230444167
|
06/11/2023
|
Rabia Khatun
|
0409005WL042173
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239624
|
|
MISS RABIA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/266
()
|
0409005000NRG24061120230444168
|
06/11/2023
|
BACHER ALI
|
0409005WL042173
|
BACHER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239629
|
|
MR BACHER ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/266
()
|
0409005000NRG24061120230444169
|
06/11/2023
|
Mrs. Rupvan Khatun
|
0409005WL042173
|
Mrs. Rupvan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239622
|
|
MISS RUPBHAN KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-005/353
()
|
0409005000NRG24061120230444170
|
06/11/2023
|
ACHAMA KHATUN
|
0409005WL042173
|
ACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239625
|
|
MISS ACHAMA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-005/364
()
|
0409005000NRG24061120230444171
|
06/11/2023
|
Md. Islamuddin
|
0409005WL042173
|
Md. Islamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239632
|
|
MRS ABSENA BEGUM
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-005/439
()
|
0409005000NRG24061120230444173
|
06/11/2023
|
MONUARA BEGUM
|
0409005WL042173
|
MONUARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607239619
|
|
MRS MONUARA BEGUM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/503
()
|
0409005000NRG24061120230444174
|
06/11/2023
|
Ajama Khatun
|
0409005WL042173
|
Ajama Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607239623
|
|
MISS AJAMA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/503
()
|
0409005000NRG24061120230444175
|
06/11/2023
|
KUDDUCH ALI
|
0409005WL042173
|
KUDDUCH ALI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607239627
|
|
MRS KUDDUCH ALI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-005/511
()
|
0409005000NRG24061120230444176
|
06/11/2023
|
Chufiya Khatun
|
0409005WL042173
|
Chufiya Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607239626
|
|
MISS CHUFIYA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-005/511
()
|
0409005000NRG24061120230444177
|
06/11/2023
|
MARIYAM NESSA
|
0409005WL042173
|
MARIYAM NESSA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607239631
|
|
MRS MARIYAM NESSA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-005/541
()
|
0409005000NRG24061120230444180
|
06/11/2023
|
MAHAMMAD ALI
|
0409005WL042173
|
MAHAMMAD ALI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607239621
|
|
MR MAHAMMAD ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-008/293
()
|
0409005000NRG24061120230444182
|
06/11/2023
|
Mrs. Champul Khatun
|
0409005WL042173
|
Mrs. Champul Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607239628
|
|
MISS CHAMAFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|