|
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-09-005-004-004/1064
()
|
0409005000NRG24051120230443744
|
06/11/2023
|
GULSON KHATUN
|
0409005WL042153
|
GULSON KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242946
|
|
GULSON KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-004-004/1108
()
|
0409005000NRG24051120230443747
|
06/11/2023
|
Ranjani Begum
|
0409005WL042153
|
Ranjani Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242954
|
|
Ranjani Begum
|
()
|
|
3
|
BISWANATH
|
AS-09-005-004-004/1128
()
|
0409005000NRG24051120230443749
|
06/11/2023
|
Safijuddin Ali
|
0409005WL042153
|
Safijuddin Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242940
|
|
Safijuddin Ali
|
()
|
|
4
|
BISWANATH
|
AS-09-005-004-004/117
()
|
0409005000NRG24051120230443752
|
06/11/2023
|
Laila Begum
|
0409005WL042153
|
Laila Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242944
|
|
Laila Begum
|
()
|
|
5
|
BISWANATH
|
AS-09-005-004-004/133
()
|
0409005000NRG24051120230443760
|
06/11/2023
|
Mrs. Amina Begum
|
0409005WL042153
|
Mrs. Amina Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242958
|
|
Mrs. Amina Begum
|
()
|
|
6
|
BISWANATH
|
AS-09-005-004-004/1348
()
|
0409005000NRG24051120230443761
|
06/11/2023
|
SAHIDA BEGUM
|
0409005WL042153
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242943
|
|
SAHIDA BEGUM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-004-004/136
()
|
0409005000NRG24051120230443763
|
06/11/2023
|
Aiysha Begum
|
0409005WL042153
|
Aiysha Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242959
|
|
Aiysha Begum
|
()
|
|
8
|
BISWANATH
|
AS-09-005-004-004/1444
()
|
0409005000NRG24051120230443772
|
06/11/2023
|
Sofia Begum
|
0409005WL042153
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
17/01/2024
|
|
9607242939
|
No Such Account
|
|
|
|
9
|
BISWANATH
|
AS-09-005-004-004/1451
()
|
0409005000NRG24051120230443776
|
06/11/2023
|
ROSHAN BEGUM
|
0409005WL042153
|
ROSHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242945
|
|
ROSHAN BEGUM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-004-004/15-B
()
|
0409005000NRG24051120230443778
|
06/11/2023
|
Sri Joshna Begam
|
0409005WL042153
|
Sri Joshna Begam
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242960
|
|
Sri Joshna Begam
|
()
|
|
11
|
BISWANATH
|
AS-09-005-004-004/1509
()
|
0409005000NRG24051120230443780
|
06/11/2023
|
SAKHINA KHATUN
|
0409005WL042153
|
SAKHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242947
|
|
SAKHINA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-004-004/161-A
()
|
0409005000NRG24051120230443786
|
06/11/2023
|
JYOTI PAUL
|
0409005WL042153
|
JYOTI PAUL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242957
|
|
JYOTI PAUL
|
()
|
|
13
|
BISWANATH
|
AS-09-005-004-004/264
()
|
0409005000NRG24051120230443793
|
06/11/2023
|
Md. Hasmat Seikh
|
0409005WL042153
|
Md. Hasmat Seikh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242956
|
|
Md. Hasmat Seikh
|
()
|
|
14
|
BISWANATH
|
AS-09-005-004-004/271-A
()
|
0409005000NRG24051120230443794
|
06/11/2023
|
Mrs. Modina Begum
|
0409005WL042153
|
Mrs. Modina Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242955
|
|
Mrs. Modina Begum
|
()
|
|
15
|
BISWANATH
|
AS-09-005-004-004/46-C
()
|
0409005000NRG24051120230443796
|
06/11/2023
|
Md. Samsul Haque
|
0409005WL042153
|
Md. Samsul Haque
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242941
|
|
Md. Samsul Haque
|
()
|
|
16
|
BISWANATH
|
AS-09-005-004-004/82
()
|
0409005000NRG24051120230443801
|
06/11/2023
|
Md. Amin Haque Sikdar
|
0409005WL042153
|
Md. Amin Haque Sikdar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242942
|
|
Md. Amin Haque Sikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-004-004/1249
()
|
0409005000NRG24051120230443754
|
06/11/2023
|
HFIJUDDIN ALI
|
0409005WL042153
|
HFIJUDDIN ALI
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242936
|
|
HFIJUDDIN ALI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-004-004/1274
()
|
0409005000NRG24051120230443758
|
06/11/2023
|
AJMAL SHEIKH
|
0409005WL042153
|
AJMAL SHEIKH
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242937
|
|
AJMAL SHEIKH
|
()
|
|
19
|
BISWANATH
|
AS-09-005-004-004/1417
()
|
0409005000NRG24051120230443766
|
06/11/2023
|
AFTAB HUSSAIN
|
0409005WL042153
|
AFTAB HUSSAIN
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242935
|
|
AFTAB HUSSAIN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-004-004/1483
()
|
0409005000NRG24051120230443777
|
06/11/2023
|
JAFAR SIKDAR
|
0409005WL042153
|
JAFAR SIKDAR
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242934
|
|
JAFAR SIKDAR
|
()
|
|
21
|
BISWANATH
|
AS-09-005-004-004/1539
()
|
0409005000NRG24051120230443782
|
06/11/2023
|
CHOGRA BEGUM
|
0409005WL042153
|
CHOGRA BEGUM
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242938
|
|
CHOGRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
22
|
BISWANATH
|
AS-09-005-004-004/1243
()
|
0409005000NRG24051120230443753
|
06/11/2023
|
MR.MD ABDUL HAMID SEAKH
|
0409005WL042153
|
MR.MD ABDUL HAMID SEAKH
|
00089
|
CBIN0282941
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242933
|
|
MR.MD ABDUL HAMID SEAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
23
|
BISWANATH
|
AS-09-005-004-004/1273
()
|
0409005000NRG24051120230443757
|
06/11/2023
|
MR.JAKIR HUSSAIN
|
0409005WL042153
|
MR.JAKIR HUSSAIN
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242949
|
|
MR JAKIR HUSSAIN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-004-004/1367
()
|
0409005000NRG24051120230443764
|
06/11/2023
|
Mr. RAHMAN SAIKH
|
0409005WL042153
|
Mr. RAHMAN SAIKH
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242950
|
|
MR RAHMAN SAIKH
|
()
|
|
25
|
BISWANATH
|
AS-09-005-004-004/1505
()
|
0409005000NRG24051120230443779
|
06/11/2023
|
PIYARI BEGUM
|
0409005WL042153
|
PIYARI BEGUM
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242948
|
|
MISS PIYARI BEGUM
|
()
|
|
26
|
BISWANATH
|
AS-09-005-004-004/1538
()
|
0409005000NRG24051120230443781
|
06/11/2023
|
HANAN SHAMIM ALAM
|
0409005WL042153
|
HANAN SHAMIM ALAM
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242951
|
|
MR MD HANAN SHARMIM ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
27
|
BISWANATH
|
AS-09-005-004-004/1107
()
|
0409005000NRG24051120230443746
|
06/11/2023
|
Asgari Begum
|
0409005WL042153
|
Asgari Begum
|
00462
|
UCBA0000419
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242953
|
|
ASGARI BEGUM
|
()
|
|
28
|
BISWANATH
|
AS-09-005-004-004/1544
()
|
0409005000NRG24051120230443784
|
06/11/2023
|
RIMI TIWARI
|
0409005WL042153
|
RIMI TIWARI
|
00462
|
UCBA0000419
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242952
|
|
RIMI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|