|
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-09-005-002-007/154
()
|
0409005000NRG24101120230450910
|
10/11/2023
|
MOSIN ALI
|
0409005WL042831
|
MOSIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207749
|
|
MR MD MOISIN ALI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-007/154
()
|
0409005000NRG24101120230450911
|
10/11/2023
|
Mrs.Halima Khatun
|
0409005WL042831
|
Mrs.Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207752
|
|
MRS HALIMA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-007/1933
()
|
0409005000NRG24101120230450912
|
10/11/2023
|
ABDUL AHED
|
0409005WL042831
|
ABDUL AHED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207746
|
|
MR ABDUL AHED
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-007/1933
()
|
0409005000NRG24101120230450913
|
10/11/2023
|
MISS.SAJINA KHATUN
|
0409005WL042831
|
MISS.SAJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207755
|
|
MISS SAJINA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-007/2144
()
|
0409005000NRG24101120230450914
|
10/11/2023
|
Inamul Hussain
|
0409005WL042831
|
Inamul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207748
|
|
MR INAMUL HUSSAIN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-007/2293
()
|
0409005000NRG24101120230450916
|
10/11/2023
|
MAKMUDA KHATUN
|
0409005WL042831
|
MAKMUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207750
|
|
MRS MAHMUDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-007/2304
()
|
0409005000NRG24101120230450919
|
10/11/2023
|
AJAGAR ALI
|
0409005WL042831
|
AJAGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207756
|
|
AJAGAR ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-007/2304
()
|
0409005000NRG24101120230450918
|
10/11/2023
|
NATIFUL NESSA
|
0409005WL042831
|
NATIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207751
|
|
MISS NATIFUL NESSA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-007/2801
()
|
0409005000NRG24101120230450921
|
10/11/2023
|
HALIMA KHATUN
|
0409005WL042831
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207747
|
|
MRS HALIMA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-007/2811
()
|
0409005000NRG24101120230450922
|
10/11/2023
|
MR.MD.SAHIDUL ISLAM
|
0409005WL042831
|
MR.MD.SAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207754
|
|
MR MD SAHIDUL ISLAM
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-007/2819
()
|
0409005000NRG24101120230450923
|
10/11/2023
|
AMIL HAQUE
|
0409005WL042831
|
AMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207753
|
|
MR AMIL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|