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-09-005-007-001/178 ()
|
0409005000NRG24161020230409440
|
17/10/2023
|
Mrs Jhalmoli Khatun
|
0409005WL039528
|
Mrs Jhalmoli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114138
|
|
JOLMOLI KHATUN
|
()
|
2
|
BISWANATH
|
AS-09-005-007-001/71 ()
|
0409005000NRG24161020230409441
|
17/10/2023
|
NAZRUL ISLAM
|
0409005WL039528
|
NAZRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114131
|
|
MR NAZRUL ISLAM
|
()
|
3
|
BISWANATH
|
AS-09-005-007-001/72 ()
|
0409005000NRG24161020230409442
|
17/10/2023
|
Mrs Nurbhan Khatun
|
0409005WL039528
|
Mrs Nurbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114135
|
|
MRS NURBHAN KHATUN
|
()
|
4
|
BISWANATH
|
AS-09-005-007-003/508 ()
|
0409005000NRG24161020230409445
|
17/10/2023
|
HALIMA KHATUN
|
0409005WL039528
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114142
|
|
MRS HALIMA KHATUN
|
()
|
5
|
BISWANATH
|
AS-09-005-007-003/508 ()
|
0409005000NRG24161020230409446
|
17/10/2023
|
JOYNAB KHATUN
|
0409005WL039528
|
JOYNAB KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114141
|
|
MRS JOYNAB KHATUN
|
()
|
6
|
BISWANATH
|
AS-09-005-007-004/464 ()
|
0409005000NRG24161020230409447
|
17/10/2023
|
Mrs. Jamila Khatun
|
0409005WL039528
|
Mrs. Jamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114139
|
|
MRS JAMILA KHATUN
|
()
|
7
|
BISWANATH
|
AS-09-005-007-006/189 ()
|
0409005000NRG24161020230409448
|
17/10/2023
|
Achija Khatun
|
0409005WL039528
|
Achija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114133
|
|
MISS ACHIJA KHATUN
|
()
|
8
|
BISWANATH
|
AS-09-005-007-006/414 ()
|
0409005000NRG24161020230409450
|
17/10/2023
|
Achitan Nessa
|
0409005WL039528
|
Achitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114143
|
|
MISS ACHITAN NESSA
|
()
|
9
|
BISWANATH
|
AS-09-005-007-008/600 ()
|
0409005000NRG24161020230409451
|
17/10/2023
|
KHABIR ALI
|
0409005WL039528
|
KHABIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114140
|
|
MR MD KHABIR ALI
|
()
|
10
|
BISWANATH
|
AS-09-005-007-008/600 ()
|
0409005000NRG24161020230409452
|
17/10/2023
|
MARJINA BEGAM
|
0409005WL039528
|
MARJINA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114137
|
|
MRS MARJINA BEGUM
|
()
|
11
|
BISWANATH
|
AS-09-005-007-010/129 ()
|
0409005000NRG24161020230409454
|
17/10/2023
|
FATEMA KHATUN
|
0409005WL039528
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114136
|
|
MRS FATEMA KHATUN
|
()
|
12
|
BISWANATH
|
AS-09-005-007-010/149 ()
|
0409005000NRG24161020230409455
|
17/10/2023
|
Mr. Abdul Shukur
|
0409005WL039528
|
Mr. Abdul Shukur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114132
|
|
MR ABDUL SHUKUR
|
()
|
13
|
BISWANATH
|
AS-09-005-007-010/149 ()
|
0409005000NRG24161020230409456
|
17/10/2023
|
Mrs. Sibiron Nessa
|
0409005WL039528
|
Mrs. Sibiron Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114134
|
|
MRS CHIBIRAN NESSA
|
()
|
14
|
BISWANATH
|
AS-09-005-007-010/163 ()
|
0409005000NRG24161020230409457
|
17/10/2023
|
ANUWARA KHATUN
|
0409005WL039528
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114128
|
|
MISS ANOWARA KHATUN
|
()
|
15
|
BISWANATH
|
AS-09-005-007-010/1754 ()
|
0409005000NRG24161020230409458
|
17/10/2023
|
HALIMA KHATUN
|
0409005WL039528
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114129
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-007-003/508 ()
|
0409005000NRG24161020230409444
|
17/10/2023
|
FARIDUL HAQUE
|
0409005WL039528
|
FARIDUL HAQUE
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752114130
|
|
FARIDUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|