|
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-09-005-001-002/246
()
|
0409005000NRG24101120230450781
|
10/11/2023
|
Md.Nurjamal Haque
|
0409005WL042824
|
Md.Nurjamal Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832771
|
|
Md.Nurjamal Haque
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-005/106
()
|
0409005000NRG24101120230450817
|
10/11/2023
|
Abdul Kalam
|
0409005WL042824
|
Abdul Kalam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832772
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-001-002/1599
()
|
0409005000NRG24101120230450779
|
10/11/2023
|
JABBUR ISLAM
|
0409005WL042824
|
JABBUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832773
|
|
JOBBUR ISLAM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-002/1599
()
|
0409005000NRG24101120230450780
|
10/11/2023
|
JOBEDA KHATUN
|
0409005WL042824
|
JOBEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832788
|
|
MRS JUBEDA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-002/246
()
|
0409005000NRG24101120230450782
|
10/11/2023
|
MINUSA KHATUN
|
0409005WL042824
|
MINUSA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832776
|
|
MRS MINUSA BEGUM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-002/251
()
|
0409005000NRG24101120230450783
|
10/11/2023
|
GULBHAN KHATUN
|
0409005WL042824
|
GULBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832802
|
|
MRS GULBHAN KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-002/252
()
|
0409005000NRG24101120230450785
|
10/11/2023
|
FULBHAN KHATUN
|
0409005WL042824
|
FULBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832787
|
|
GENERAL FULBHAN KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-002/303
()
|
0409005000NRG24101120230450786
|
10/11/2023
|
SOFIUR RAHMAN
|
0409005WL042824
|
SOFIUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832785
|
|
MR SOFIUR RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-002/305
()
|
0409005000NRG24101120230450787
|
10/11/2023
|
MRS.AMINA KHATUN
|
0409005WL042824
|
MRS.AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832799
|
|
MRS AMENA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-002/311
()
|
0409005000NRG24101120230450788
|
10/11/2023
|
RASHMI AFRUZ
|
0409005WL042824
|
RASHMI AFRUZ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832800
|
|
MISS RASHMI AFRUJ
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-002/312
()
|
0409005000NRG24101120230450789
|
10/11/2023
|
MOIMANA BEGOM
|
0409005WL042824
|
MOIMANA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832794
|
|
MISS MOIMONA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-002/312
()
|
0409005000NRG24101120230450790
|
10/11/2023
|
Sohibur Rahman
|
0409005WL042824
|
Sohibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832777
|
|
MR MD SOHIBUR RAHMAN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-002/59
()
|
0409005000NRG24101120230450792
|
10/11/2023
|
MACHIMA KHATUN
|
0409005WL042824
|
MACHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832796
|
|
MRS MACHIMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-002/59
()
|
0409005000NRG24101120230450791
|
10/11/2023
|
SAIBUR RAHMAN
|
0409005WL042824
|
SAIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832783
|
|
MR SAIBUR RAHMAN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-002/62
()
|
0409005000NRG24101120230450794
|
10/11/2023
|
MACHIFUL KHATUN
|
0409005WL042824
|
MACHIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832795
|
|
MRS MACHIFUL KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-003/100
()
|
0409005000NRG24101120230450796
|
10/11/2023
|
MARJINA KHATUN
|
0409005WL042824
|
MARJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832798
|
|
MISS MARJINA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-003/100
()
|
0409005000NRG24101120230450795
|
10/11/2023
|
Md. Abdul Hussain
|
0409005WL042824
|
Md. Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832780
|
|
MR ABDUL HUSSAIN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-003/101
()
|
0409005000NRG24101120230450797
|
10/11/2023
|
Azad Ali
|
0409005WL042824
|
Azad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832775
|
|
MR AJAD ALI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-003/101
()
|
0409005000NRG24101120230450799
|
10/11/2023
|
Najrul Islam
|
0409005WL042824
|
Najrul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832804
|
|
MR NAJRUL ISLAM
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-003/101
()
|
0409005000NRG24101120230450798
|
10/11/2023
|
Nurjahan Khatun
|
0409005WL042824
|
Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832803
|
|
MISS NARAJAHAN KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-003/101
()
|
0409005000NRG24101120230450801
|
10/11/2023
|
SAJEDA BEGUM
|
0409005WL042824
|
SAJEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832793
|
|
MISS SAJEDA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-003/102
()
|
0409005000NRG24101120230450802
|
10/11/2023
|
AHITAN NESSA
|
0409005WL042824
|
AHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832781
|
|
MRS AHITAN NESSA
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-003/102
()
|
0409005000NRG24101120230450803
|
10/11/2023
|
SURUJ ALI
|
0409005WL042824
|
SURUJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832784
|
|
MD SURUJ ALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-003/118
()
|
0409005000NRG24101120230450805
|
10/11/2023
|
ANUWARA BEGUM
|
0409005WL042824
|
ANUWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832790
|
|
MRS ANUWARA BEGUM
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-003/118
()
|
0409005000NRG24101120230450804
|
10/11/2023
|
MD ABDUL KASHIM
|
0409005WL042824
|
MD ABDUL KASHIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832779
|
|
MD ABDUL KASHIM
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-003/1565
()
|
0409005000NRG24101120230450807
|
10/11/2023
|
REJIYA KHATUN
|
0409005WL042824
|
REJIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832789
|
|
MRS REJIYA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-004/113
()
|
0409005000NRG24101120230450811
|
10/11/2023
|
Mrs.AMESHA KHATUN
|
0409005WL042824
|
Mrs.AMESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832786
|
|
MRS AMESHA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-004/115
()
|
0409005000NRG24101120230450812
|
10/11/2023
|
HALEMA KHATUN
|
0409005WL042824
|
HALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832801
|
|
HALEMA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-004/1571
()
|
0409005000NRG24101120230450813
|
10/11/2023
|
BABUL ALI
|
0409005WL042824
|
BABUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832770
|
|
MR BABUL ALI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-004/1636
()
|
0409005000NRG24101120230450814
|
10/11/2023
|
RAHIMA KHATUN
|
0409005WL042824
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832792
|
|
MISS RAHIMA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-004/1722
()
|
0409005000NRG24101120230450816
|
10/11/2023
|
Rasida Khatun
|
0409005WL042824
|
Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832806
|
|
MRS RASIDA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-007/101
()
|
0409005000NRG24101120230450818
|
10/11/2023
|
UTTAM DAS
|
0409005WL042824
|
UTTAM DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832805
|
|
MR UTTAM DAS
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-007/130
()
|
0409005000NRG24101120230450821
|
10/11/2023
|
KALPANA DAS
|
0409005WL042824
|
KALPANA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832791
|
|
MRS KALPANA DAS
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-007/191
()
|
0409005000NRG24101120230450824
|
10/11/2023
|
SUNAMAI DAS
|
0409005WL042824
|
SUNAMAI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832782
|
|
SHRI SUNAMAI DAS
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-007/249
()
|
0409005000NRG24101120230450827
|
10/11/2023
|
BHALANGI DAS
|
0409005WL042824
|
BHALANGI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832797
|
|
SHRI BHALANGI DAS
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-007/71
()
|
0409005000NRG24101120230450830
|
10/11/2023
|
SADHANI DAS
|
0409005WL042824
|
SADHANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832778
|
|
MRS SADHANI DAS
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-007/94
()
|
0409005000NRG24101120230450831
|
10/11/2023
|
NIJARA DAS
|
0409005WL042824
|
NIJARA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665832774
|
|
MRS NIJARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|