|
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-09-005-007-006/186
()
|
0409005000NRG24181120230467287
|
19/11/2023
|
AMIJAN NESSA
|
0409005WL043958
|
AMIJAN NESSA
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921189
|
|
AMIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-009/3
()
|
0409005000NRG24181120230467299
|
19/11/2023
|
Md. Abdul Jalil
|
0409005WL043958
|
Md. Abdul Jalil
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921188
|
|
Md. Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-006/1741
()
|
0409005000NRG24181120230467285
|
19/11/2023
|
Chahajuddin
|
0409005WL043958
|
Chahajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921200
|
|
MR MD CHAHAJUDDIN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-006/1741
()
|
0409005000NRG24181120230467286
|
19/11/2023
|
Fulesa Khatun
|
0409005WL043958
|
Fulesa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921191
|
|
MRS FULESHA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/192
()
|
0409005000NRG24181120230467289
|
19/11/2023
|
Amina Khatun
|
0409005WL043958
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921187
|
|
MRS AMINA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/193
()
|
0409005000NRG24181120230467290
|
19/11/2023
|
Maleka Khatun
|
0409005WL043958
|
Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921194
|
|
MALEKA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/298
()
|
0409005000NRG24181120230467291
|
19/11/2023
|
Nur Nessa
|
0409005WL043958
|
Nur Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921198
|
|
MISS MUCHA NUR NESSA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/3066
()
|
0409005000NRG24181120230467292
|
19/11/2023
|
Eajima Khatun
|
0409005WL043958
|
Eajima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921201
|
|
MRS EAJIMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/3066
()
|
0409005000NRG24181120230467293
|
19/11/2023
|
Isob Ali
|
0409005WL043958
|
Isob Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921202
|
|
MR ISOB ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-006/492
()
|
0409005000NRG24181120230467296
|
19/11/2023
|
NIZAMUDDIN AHMED
|
0409005WL043958
|
NIZAMUDDIN AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921192
|
|
MR NIZAM UDDIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-006/492
()
|
0409005000NRG24181120230467295
|
19/11/2023
|
NURUDDIN SHEKH
|
0409005WL043958
|
NURUDDIN SHEKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921197
|
|
MR NURUDDIN SHEKH
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-007/1735
()
|
0409005000NRG24181120230467297
|
19/11/2023
|
Mahmoda Khatun
|
0409005WL043958
|
Mahmoda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921193
|
|
MISS MAHMUDA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/671
()
|
0409005000NRG24181120230467298
|
19/11/2023
|
REJIMA KHATUN
|
0409005WL043958
|
REJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921190
|
|
MRS REJINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-009/3
()
|
0409005000NRG24181120230467300
|
19/11/2023
|
Mrs. Saleha Khatun
|
0409005WL043958
|
Mrs. Saleha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921199
|
|
MISS CHALAHA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-010/275
()
|
0409005000NRG24181120230467301
|
19/11/2023
|
ABDUL CHOBAN
|
0409005WL043958
|
ABDUL CHOBAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921195
|
|
MR ABDUL CHOBAN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-010/275
()
|
0409005000NRG24181120230467302
|
19/11/2023
|
GULBAHARI KHATUN
|
0409005WL043958
|
GULBAHARI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921196
|
|
MISS GULBAHARI KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-010/500
()
|
0409005000NRG24181120230467303
|
19/11/2023
|
Amina Khatun
|
0409005WL043958
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665921203
|
|
MISS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|