|
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-09-005-002-007/1942
()
|
0409005000NRG24131220230504302
|
13/12/2023
|
AMIR HUSSAIN
|
0409005WL047209
|
AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802037
|
|
MR AMIR HUSSAIN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-007/1942
()
|
0409005000NRG24131220230504303
|
13/12/2023
|
Miss.Nooruma Khatun
|
0409005WL047209
|
Miss.Nooruma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802041
|
|
MISS NOORUMA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-007/2149
()
|
0409005000NRG24131220230504304
|
13/12/2023
|
HIREN ALI
|
0409005WL047209
|
HIREN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802045
|
|
MR HIREN ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-007/2149
()
|
0409005000NRG24131220230504305
|
13/12/2023
|
MISS.JULABHAN KHATUN
|
0409005WL047209
|
MISS.JULABHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802042
|
|
MISS JULABHAN KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-007/2149
()
|
0409005000NRG24131220230504306
|
13/12/2023
|
MRS.AKHLIMA KHATUN
|
0409005WL047209
|
MRS.AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802044
|
|
MRS AKHLIMA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-007/2316
()
|
0409005000NRG24131220230504307
|
13/12/2023
|
AMIR HUSSAIN
|
0409005WL047209
|
AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802038
|
|
MR AMIR HUSSAIN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-007/2316
()
|
0409005000NRG24131220230504308
|
13/12/2023
|
MRS.AJENA KHATUN
|
0409005WL047209
|
MRS.AJENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802043
|
|
MRS AJENA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-007/232
()
|
0409005000NRG24131220230504309
|
13/12/2023
|
CHAHADA KHATUN
|
0409005WL047209
|
CHAHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802039
|
|
MISS CHAHADA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-007/275
()
|
0409005000NRG24131220230504311
|
13/12/2023
|
Sajeda Khatun
|
0409005WL047209
|
Sajeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802040
|
|
MISS SAJEDA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-007/3128
()
|
0409005000NRG24131220230504312
|
13/12/2023
|
MISS. HALIMA KHATUN
|
0409005WL047209
|
MISS. HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802046
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|