|
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-09-005-006-009/77
()
|
0409005000NRG24160620230142183
|
16/06/2023
|
Abdullah Ali
|
0409005WL013379
|
Abdullah Ali
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395801
|
|
Abdullah Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-010/155-A
()
|
0409005000NRG24160620230142185
|
16/06/2023
|
Md. Asraf Ali
|
0409005WL013379
|
Md. Asraf Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395803
|
|
Md. Asraf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-007/52
()
|
0409005000NRG24160620230142141
|
16/06/2023
|
Md. Azgor Ali
|
0409005WL013379
|
Md. Azgor Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395802
|
|
Md. Azgor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-008/128
()
|
0409005000NRG24160620230142149
|
16/06/2023
|
Md. Amir Islam
|
0409005WL013379
|
Md. Amir Islam
|
00176
|
IDIB000B196
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802395800
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-009/397
()
|
0409005000NRG24160620230142181
|
16/06/2023
|
SAIFUL ISLAM
|
0409005WL013379
|
SAIFUL ISLAM
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802395804
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-002/367
()
|
0409005000NRG24160620230142134
|
16/06/2023
|
SAHAD ALI
|
0409005WL013379
|
SAHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395826
|
|
MR SAHAD ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-007/261
()
|
0409005000NRG24160620230142138
|
16/06/2023
|
Hasina Begum
|
0409005WL013379
|
Hasina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395806
|
|
MRS HASINA BEGUM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-007/357
()
|
0409005000NRG24160620230142139
|
16/06/2023
|
Md. Mastafa Ali
|
0409005WL013379
|
Md. Mastafa Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395813
|
|
MR MASTAFA ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-007/52-A
()
|
0409005000NRG24160620230142143
|
16/06/2023
|
HUSNARA KHATUN
|
0409005WL013379
|
HUSNARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395832
|
|
MISS HUSNARA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-007/52-A
()
|
0409005000NRG24160620230142142
|
16/06/2023
|
JOBFUL BEWA
|
0409005WL013379
|
JOBFUL BEWA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395827
|
|
MRS JOBFUL BEWA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-007/52-A
()
|
0409005000NRG24160620230142145
|
16/06/2023
|
SAMSUN NEHAR
|
0409005WL013379
|
SAMSUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395828
|
|
MRS SAMSUN NEHAR
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-008/10
()
|
0409005000NRG24160620230142146
|
16/06/2023
|
Md. Sahajal Hoque
|
0409005WL013379
|
Md. Sahajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395831
|
|
MR SAHAJAL HOQUE
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-008/10
()
|
0409005000NRG24160620230142147
|
16/06/2023
|
SOBIA KHATUN
|
0409005WL013379
|
SOBIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395830
|
|
MISS CHABIYA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-008/128
()
|
0409005000NRG24160620230142148
|
16/06/2023
|
Miss. Chokabhan Nessa
|
0409005WL013379
|
Miss. Chokabhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395811
|
|
MISS CHOKABHAN NESSA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-008/224
()
|
0409005000NRG24160620230142150
|
16/06/2023
|
Mrs. Hasina Khatun
|
0409005WL013379
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395841
|
|
SHRI HACHINA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-008/228-A
()
|
0409005000NRG24160620230142153
|
16/06/2023
|
HASHEN ALI
|
0409005WL013379
|
HASHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395818
|
|
MR HASHEN ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-008/228-A
()
|
0409005000NRG24160620230142154
|
16/06/2023
|
KAMALA KHATUN
|
0409005WL013379
|
KAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395825
|
|
KAMALA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-008/321
()
|
0409005000NRG24160620230142155
|
16/06/2023
|
AJINA KHATUN
|
0409005WL013379
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802395823
|
No Such Account
|
|
|
|
19
|
BISWANATH
|
AS-09-005-006-008/326
()
|
0409005000NRG24160620230142156
|
16/06/2023
|
AMBIA KHATUN
|
0409005WL013379
|
AMBIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395812
|
|
MISS AMBIA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-008/358
()
|
0409005000NRG24160620230142158
|
16/06/2023
|
HACHINA KHATUN
|
0409005WL013379
|
HACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395842
|
|
MISS HACHINA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-008/358
()
|
0409005000NRG24160620230142157
|
16/06/2023
|
KHATIR AHMED
|
0409005WL013379
|
KHATIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802395824
|
No Such Account
|
|
|
|
22
|
BISWANATH
|
AS-09-005-006-008/370
()
|
0409005000NRG24160620230142159
|
16/06/2023
|
AMIL HOQUE
|
0409005WL013379
|
AMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395829
|
|
MR AMIL HAQUE
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-008/4
()
|
0409005000NRG24160620230142161
|
16/06/2023
|
Miss. Munura Khatun
|
0409005WL013379
|
Miss. Munura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395843
|
|
MISS MANOWARA BEGAM
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-008/49
()
|
0409005000NRG24160620230142162
|
16/06/2023
|
Mrs. Nuruja Khatun
|
0409005WL013379
|
Mrs. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395838
|
|
MISS NURUJA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-008/93
()
|
0409005000NRG24160620230142164
|
16/06/2023
|
GULBAHARI BEGAM
|
0409005WL013379
|
GULBAHARI BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395810
|
|
MISS GULABAHARI BEGAM
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-008/93
()
|
0409005000NRG24160620230142163
|
16/06/2023
|
Md. Abdul Gafur
|
0409005WL013379
|
Md. Abdul Gafur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395844
|
|
MR ABDUL GAFUR
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-009/167
()
|
0409005000NRG24160620230142166
|
16/06/2023
|
NAZRUL ISLAM
|
0409005WL013379
|
NAZRUL ISLAM
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802395805
|
|
MD NAZRUL ISLAM
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-009/197
()
|
0409005000NRG24160620230142168
|
16/06/2023
|
Habeja Khatun
|
0409005WL013379
|
Habeja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395846
|
|
MISS HABEJA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-009/197
()
|
0409005000NRG24160620230142167
|
16/06/2023
|
Md. Musud Ali
|
0409005WL013379
|
Md. Musud Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802395822
|
No Such Account
|
|
|
|
30
|
BISWANATH
|
AS-09-005-006-009/21
()
|
0409005000NRG24160620230142169
|
16/06/2023
|
Mrs. Ajiran Nessa
|
0409005WL013379
|
Mrs. Ajiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395839
|
|
MISS AJIRAN NESSA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-009/216
()
|
0409005000NRG24160620230142170
|
16/06/2023
|
Md. Muslimuddin
|
0409005WL013379
|
Md. Muslimuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395847
|
|
MR MUCHALIMUDDIN ALI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-009/216
()
|
0409005000NRG24160620230142171
|
16/06/2023
|
Mrs. Anuara Begum
|
0409005WL013379
|
Mrs. Anuara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395836
|
|
MRS ANUARA BEGAM
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-009/225
()
|
0409005000NRG24160620230142172
|
16/06/2023
|
Miss. Mutuja Khatun
|
0409005WL013379
|
Miss. Mutuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395834
|
|
MRS MUTUJA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-009/225
()
|
0409005000NRG24160620230142173
|
16/06/2023
|
Mrs. Majuma Khatun
|
0409005WL013379
|
Mrs. Majuma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395809
|
|
MISS MAJUMA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-009/3
()
|
0409005000NRG24160620230142176
|
16/06/2023
|
AJIRAN NESSA
|
0409005WL013379
|
AJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395840
|
|
MISS AJIRAN NESSA
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-009/3
()
|
0409005000NRG24160620230142174
|
16/06/2023
|
Md. Kurman Ali
|
0409005WL013379
|
Md. Kurman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395820
|
|
MR KURAMAN ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-009/3
()
|
0409005000NRG24160620230142175
|
16/06/2023
|
MOSIDA KHATUN
|
0409005WL013379
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395807
|
|
MRS MOSIDA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-009/373
()
|
0409005000NRG24160620230142178
|
16/06/2023
|
GUNUJA KHATUN
|
0409005WL013379
|
GUNUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395815
|
|
MISS GUNUJA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-009/382
()
|
0409005000NRG24160620230142179
|
16/06/2023
|
ANOWAR ISLAM
|
0409005WL013379
|
ANOWAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395833
|
|
MR ANOWAR ISLAM
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-009/382
()
|
0409005000NRG24160620230142180
|
16/06/2023
|
Sajina Khatun
|
0409005WL013379
|
Sajina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395821
|
|
MISS SAJINA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-009/397
()
|
0409005000NRG24160620230142182
|
16/06/2023
|
SAHIDA BEGUM
|
0409005WL013379
|
SAHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395817
|
|
MISS SAHIDA BEGUM
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-009/79
()
|
0409005000NRG24160620230142184
|
16/06/2023
|
Miss. Amicha Khatun
|
0409005WL013379
|
Miss. Amicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395837
|
|
MISS AMICHA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-010/184
()
|
0409005000NRG24160620230142188
|
16/06/2023
|
Mrs. Jamena Khatun
|
0409005WL013379
|
Mrs. Jamena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395816
|
|
MISS ZAMENA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-010/19
()
|
0409005000NRG24160620230142189
|
16/06/2023
|
Mrs. Rachida Khatun
|
0409005WL013379
|
Mrs. Rachida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395845
|
|
MISS RACHIDA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-010/20
()
|
0409005000NRG24160620230142190
|
16/06/2023
|
Mrs. Sahara Khatun
|
0409005WL013379
|
Mrs. Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395808
|
|
MISS SAHARA KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-010/24
()
|
0409005000NRG24160620230142191
|
16/06/2023
|
Md. Rejek Ali
|
0409005WL013379
|
Md. Rejek Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395835
|
|
MR REJEK ALI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-010/24
()
|
0409005000NRG24160620230142193
|
16/06/2023
|
SORIFE KHATUN
|
0409005WL013379
|
SORIFE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395814
|
|
MISS CHARIFE KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-010/312
()
|
0409005000NRG24160620230142194
|
16/06/2023
|
ARAMAN ALI
|
0409005WL013379
|
ARAMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395819
|
|
MR ARAMAN ALI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-010/312
()
|
0409005000NRG24160620230142195
|
16/06/2023
|
KHASINA KHATUN
|
0409005WL013379
|
KHASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802395848
|
|
MISS KHACHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62118
|
62118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69258
|
69258
|
|
|
|
|
|
|
|