|
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-09-005-007-005/1996
()
|
0409005000NRG24061120230444052
|
06/11/2023
|
Mrs.Rahima Begum
|
0409005WL042167
|
Mrs.Rahima Begum
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234450
|
|
Mrs.Rahima Begum
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-005/305
()
|
0409005000NRG24061120230444056
|
06/11/2023
|
Md. Khatir Hussain
|
0409005WL042167
|
Md. Khatir Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234449
|
|
Md. Khatir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/129
()
|
0409005000NRG24061120230444049
|
06/11/2023
|
ICHIRAN KHATUN
|
0409005WL042167
|
ICHIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234464
|
|
MISS ICHIRAN KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/1793
()
|
0409005000NRG24061120230444051
|
06/11/2023
|
JAHIRUL ISLAM
|
0409005WL042167
|
JAHIRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234455
|
|
MR JAHIRUL ISLAM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/219
()
|
0409005000NRG24061120230444053
|
06/11/2023
|
ABDUL ALI
|
0409005WL042167
|
ABDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234454
|
|
MR ABDUL ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/219
()
|
0409005000NRG24061120230444054
|
06/11/2023
|
Dubira Khatun
|
0409005WL042167
|
Dubira Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234458
|
|
MISS DUBIRA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/299
()
|
0409005000NRG24061120230444055
|
06/11/2023
|
ASFUL KHATUN
|
0409005WL042167
|
ASFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234453
|
|
MISS ASFUL KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/305
()
|
0409005000NRG24061120230444057
|
06/11/2023
|
Hajara Khatun
|
0409005WL042167
|
Hajara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234459
|
|
MISS HAJARA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-005/57
()
|
0409005000NRG24061120230444059
|
06/11/2023
|
Kulachan Khatun
|
0409005WL042167
|
Kulachan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234456
|
|
MISS KULACHAN KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-005/57
()
|
0409005000NRG24061120230444058
|
06/11/2023
|
Md. Abdul Azad
|
0409005WL042167
|
Md. Abdul Azad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234452
|
|
MR ABDUL AZAD
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-005/599
()
|
0409005000NRG24061120230444060
|
06/11/2023
|
KARIMAN NESSA
|
0409005WL042167
|
KARIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234462
|
|
MISS KARIMAN NESSA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/600
()
|
0409005000NRG24061120230444061
|
06/11/2023
|
MOTIBUR RAHMAN
|
0409005WL042167
|
MOTIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234461
|
|
MR MOTIBUR RAHMAN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/600
()
|
0409005000NRG24061120230444062
|
06/11/2023
|
MUFIA KHATUN
|
0409005WL042167
|
MUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234460
|
|
MISS MUFIA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-005/637
()
|
0409005000NRG24061120230444064
|
06/11/2023
|
HAZARA KHATUN
|
0409005WL042167
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234465
|
|
MRS HAZARA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-005/637
()
|
0409005000NRG24061120230444063
|
06/11/2023
|
SIDDIQUE ALI
|
0409005WL042167
|
SIDDIQUE ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234451
|
|
SIDDIQUE ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-005/638
()
|
0409005000NRG24061120230444065
|
06/11/2023
|
ACHIYA KHATUN
|
0409005WL042167
|
ACHIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234463
|
|
MISS ACHIYA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-005/76
()
|
0409005000NRG24061120230444067
|
06/11/2023
|
Ome Kulsum
|
0409005WL042167
|
Ome Kulsum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234457
|
|
MISS OME KULACHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|