|
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-09-005-006-003/455
()
|
0409005000NRG24281220230535449
|
28/12/2023
|
Hussain Ali
|
0409005WL0049608
|
Hussain Ali
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023955
|
|
Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-002/27
()
|
0409005000NRG24281220230535448
|
28/12/2023
|
Md. Abu Hussain
|
0409005WL0049608
|
Md. Abu Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023964
|
|
MR ABU HUSSAIN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-003/62
()
|
0409005000NRG24231220230529329
|
28/12/2023
|
HIJBUR RAHMAN
|
0409005WL0048923
|
HIJBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2143023963
|
A/c Blocked or Frozen
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-004/113
()
|
0409005000NRG24231220230529323
|
28/12/2023
|
PRAKASH NEWAR
|
0409005WL0048923
|
PRAKASH NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023958
|
|
MRS MAMATA PRADHAN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-004/231
()
|
0409005000NRG24281220230535450
|
28/12/2023
|
Smt. Mina Devi
|
0409005WL0049608
|
Smt. Mina Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023965
|
|
MRS MINA DEVI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-009/411
()
|
0409005000NRG24231220230529325
|
28/12/2023
|
Mariom Khatun
|
0409005WL0048923
|
Mariom Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023961
|
|
MISS MARIOM KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-009/411
()
|
0409005000NRG24231220230529324
|
28/12/2023
|
Saibor Islam
|
0409005WL0048923
|
Saibor Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023959
|
|
MR SAIBOR ISLAM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-009/412
()
|
0409005000NRG24231220230529326
|
28/12/2023
|
Hasen Ali
|
0409005WL0048923
|
Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023957
|
|
MR HASEN ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/412
()
|
0409005000NRG24231220230529327
|
28/12/2023
|
Menduli Khatun
|
0409005WL0048923
|
Menduli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023962
|
|
MISS MENDULI KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-010/56
()
|
0409005000NRG24231220230529328
|
28/12/2023
|
Jamala Khatun
|
0409005WL0048923
|
Jamala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2143023960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-009/175
()
|
0409005000NRG24281220230535447
|
28/12/2023
|
Kudrot Ali
|
0409005WL0049608
|
Kudrot Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023956
|
|
Kudrot Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|