|
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-09-005-002-002/1627
()
|
0409005000NRG24101120230450846
|
10/11/2023
|
SANIYARA KHATUN
|
0409005WL042826
|
SANIYARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207967
|
|
MRS SUNIYARA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-007/1930
()
|
0409005000NRG24101120230450847
|
10/11/2023
|
ABDUL SHAHID
|
0409005WL042826
|
ABDUL SHAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207968
|
|
MR ABDUL SHAHID
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-007/1955
()
|
0409005000NRG24101120230450848
|
10/11/2023
|
ABDUL MATIN
|
0409005WL042826
|
ABDUL MATIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207963
|
|
MD ABDUL MATIN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-007/1955
()
|
0409005000NRG24101120230450849
|
10/11/2023
|
NACHIBE KHATUN
|
0409005WL042826
|
NACHIBE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207970
|
|
GENERAL NACHIBE KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-007/206
()
|
0409005000NRG24101120230450851
|
10/11/2023
|
AJIJUL ISLAM
|
0409005WL042826
|
AJIJUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207972
|
|
MR AJIJUL ISLAM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-007/2307
()
|
0409005000NRG24101120230450852
|
10/11/2023
|
HALEMA KHATUN
|
0409005WL042826
|
HALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207971
|
|
GENERAL HALEMA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-007/2307
()
|
0409005000NRG24101120230450853
|
10/11/2023
|
MR.NACHIBAR RAHMAN
|
0409005WL042826
|
MR.NACHIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207966
|
|
MR NACHIBAR RAHMAN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-007/2315
()
|
0409005000NRG24101120230450855
|
10/11/2023
|
MR.NUR KACHIM
|
0409005WL042826
|
MR.NUR KACHIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207964
|
|
MR NUR KACHIM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-007/2315
()
|
0409005000NRG24101120230450854
|
10/11/2023
|
NURJAHAN BEGUM
|
0409005WL042826
|
NURJAHAN BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207973
|
|
MISS NURJAHAN BEGAM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-007/2325
()
|
0409005000NRG24101120230450856
|
10/11/2023
|
MISS. NEBIJA KHATUN
|
0409005WL042826
|
MISS. NEBIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207969
|
|
MISS NEBIJA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-007/2325
()
|
0409005000NRG24101120230450857
|
10/11/2023
|
MR.HARUN RASID
|
0409005WL042826
|
MR.HARUN RASID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207974
|
|
MR HARUN RASID
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-007/3012
()
|
0409005000NRG24101120230450858
|
10/11/2023
|
NUR NOBI
|
0409005WL042826
|
NUR NOBI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207965
|
|
MR NUR NOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|