|
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-09-005-007-002/322
()
|
0409005000NRG24251120230477577
|
25/11/2023
|
Md. Azgor Ali
|
0409005WL044848
|
Md. Azgor Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863699
|
|
Md. Azgor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/177
()
|
0409005000NRG24251120230477567
|
25/11/2023
|
NOOR ISLAM
|
0409005WL044848
|
NOOR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863705
|
|
MD NOOR ISLAM
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-001/276
()
|
0409005000NRG24251120230477569
|
25/11/2023
|
FIROJA KHATUN
|
0409005WL044848
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863693
|
|
MISS FIROJA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-001/276
()
|
0409005000NRG24251120230477568
|
25/11/2023
|
Omar Faruk
|
0409005WL044848
|
Omar Faruk
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863694
|
|
MR OMAR FARUK
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-001/28
()
|
0409005000NRG24251120230477572
|
25/11/2023
|
JAHANGIR ALI
|
0409005WL044848
|
JAHANGIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863706
|
|
JAHANGIR ALAM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-001/496
()
|
0409005000NRG24251120230477573
|
25/11/2023
|
Khutuja Khatun
|
0409005WL044848
|
Khutuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863704
|
|
MS KHATUJA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-001/96
()
|
0409005000NRG24251120230477575
|
25/11/2023
|
Chabeda Khatun
|
0409005WL044848
|
Chabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863695
|
|
MISS CHABEDA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-001/96
()
|
0409005000NRG24251120230477574
|
25/11/2023
|
Sekendar Ali
|
0409005WL044848
|
Sekendar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863703
|
|
MR SEKENDAR ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-002/288-A
()
|
0409005000NRG24251120230477576
|
25/11/2023
|
Abdul Sattar
|
0409005WL044848
|
Abdul Sattar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863696
|
|
MR ABDUL SATTAR
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-003/80
()
|
0409005000NRG24251120230477579
|
25/11/2023
|
Mocha Tarabhan Nessa
|
0409005WL044848
|
Mocha Tarabhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863697
|
|
MRS MOCHA TARABHAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-003/80
()
|
0409005000NRG24251120230477578
|
25/11/2023
|
SIRAJUL ISLAM
|
0409005WL044848
|
SIRAJUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863698
|
|
SIRAJUL ISLAM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-004/1863
()
|
0409005000NRG24251120230477580
|
25/11/2023
|
AJGOR ALI
|
0409005WL044848
|
AJGOR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863701
|
|
MR AJGOR ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-004/1863
()
|
0409005000NRG24251120230477581
|
25/11/2023
|
RABIJA KHATUN
|
0409005WL044848
|
RABIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863702
|
|
MRS RABIJA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-004/464
()
|
0409005000NRG24251120230477582
|
25/11/2023
|
Ajina Khatun
|
0409005WL044848
|
Ajina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863707
|
|
MRS AJINA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/515
()
|
0409005000NRG24251120230477584
|
25/11/2023
|
MOYRON KHATUN
|
0409005WL044848
|
MOYRON KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863700
|
|
MISS MAYRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|