|
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-09-005-006-010/28
()
|
0409005000NRG24061120230444840
|
06/11/2023
|
Md. Gajiur Rahman
|
0409005WL042260
|
Md. Gajiur Rahman
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294000
|
|
Md. Gajiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-010/28
()
|
0409005000NRG24061120230444841
|
06/11/2023
|
Rasida Khatun
|
0409005WL042260
|
Rasida Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294001
|
|
Rasida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-007/41
()
|
0409005000NRG24061120230444825
|
06/11/2023
|
Md. Mirajal Haque
|
0409005WL042260
|
Md. Mirajal Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294010
|
|
MISS MIRAJAL HOQUE
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-007/41
()
|
0409005000NRG24061120230444826
|
06/11/2023
|
Nur Begum
|
0409005WL042260
|
Nur Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294006
|
|
MISS NUR BEGUM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-007/42
()
|
0409005000NRG24061120230444827
|
06/11/2023
|
AKKACH ALI
|
0409005WL042260
|
AKKACH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294005
|
|
MR AKKACH ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-007/42
()
|
0409005000NRG24061120230444828
|
06/11/2023
|
HUNUFA KHATUN
|
0409005WL042260
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294007
|
|
MISS HUNUFA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-009/189
()
|
0409005000NRG24061120230444829
|
06/11/2023
|
Md. Mujahidul
|
0409005WL042260
|
Md. Mujahidul
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294004
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-009/343
()
|
0409005000NRG24061120230444831
|
06/11/2023
|
AFRUJA KHATUN
|
0409005WL042260
|
AFRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294009
|
|
MISS AFRUJA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/97
()
|
0409005000NRG24061120230444832
|
06/11/2023
|
Sohibur Rohman
|
0409005WL042260
|
Sohibur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294002
|
|
MR SOHIBUR ROHMAN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-010/159
()
|
0409005000NRG24061120230444833
|
06/11/2023
|
Md.Mujahidul Islam
|
0409005WL042260
|
Md.Mujahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294012
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-010/23
()
|
0409005000NRG24061120230444834
|
06/11/2023
|
Md. Jinder Ali
|
0409005WL042260
|
Md. Jinder Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294013
|
|
MR JINDAR ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-010/24
()
|
0409005000NRG24061120230444836
|
06/11/2023
|
Md. Rejek Ali
|
0409005WL042260
|
Md. Rejek Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294015
|
|
MR REJEK ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-010/24
()
|
0409005000NRG24061120230444838
|
06/11/2023
|
SORIFE KHATUN
|
0409005WL042260
|
SORIFE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294008
|
|
MISS CHARIFE KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-010/25
()
|
0409005000NRG24061120230444839
|
06/11/2023
|
Md.Ohab Ali
|
0409005WL042260
|
Md.Ohab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294014
|
|
MR OHAB ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-010/36
()
|
0409005000NRG24061120230444842
|
06/11/2023
|
Md.Jakkir Hussain
|
0409005WL042260
|
Md.Jakkir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294011
|
|
MR JAKIR HUSSAIN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-010/36
()
|
0409005000NRG24061120230444843
|
06/11/2023
|
Mrs. Sultana Begum
|
0409005WL042260
|
Mrs. Sultana Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294003
|
|
MS SULTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|