|
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-09-005-001-002/1550
()
|
0409005000NRG24120720230208081
|
12/07/2023
|
MAHMUDA HUSSAIN
|
0409005WL019804
|
MAHMUDA HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231471
|
|
MRS MAHMUDA HASIN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-002/156
()
|
0409005000NRG24120720230208083
|
12/07/2023
|
Almina Khatun
|
0409005WL019804
|
Almina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231476
|
|
MS ALMINA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-002/1597
()
|
0409005000NRG24120720230208085
|
12/07/2023
|
AMZAD HUSSAIN
|
0409005WL019804
|
AMZAD HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231475
|
|
SHRI AMZAD HUSSAIN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-002/163-A
()
|
0409005000NRG24120720230208087
|
12/07/2023
|
JAYMALA NESSA
|
0409005WL019804
|
JAYMALA NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231470
|
|
MRS JAYMALA NESSA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-002/168
()
|
0409005000NRG24120720230208091
|
12/07/2023
|
ACHUFUL KHATUN
|
0409005WL019804
|
ACHUFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231466
|
|
MISS ACHUFUL KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-002/190
()
|
0409005000NRG24120720230208092
|
12/07/2023
|
AMINA KHATUN
|
0409005WL019804
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231458
|
|
AMINA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-002/190
()
|
0409005000NRG24120720230208093
|
12/07/2023
|
WAZID ALOM
|
0409005WL019804
|
WAZID ALOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231460
|
|
MR WAZID ALOM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-002/228
()
|
0409005000NRG24120720230208098
|
12/07/2023
|
AZINA KHATUN
|
0409005WL019804
|
AZINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231478
|
|
MRS AZINA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-002/232
()
|
0409005000NRG24120720230208100
|
12/07/2023
|
REHENA BEGAM
|
0409005WL019804
|
REHENA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231467
|
|
MISS REHENA BEGAM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-002/248
()
|
0409005000NRG24120720230208103
|
12/07/2023
|
SUFIA KHATUN
|
0409005WL019804
|
SUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231469
|
|
MRS SUFIA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-002/274
()
|
0409005000NRG24120720230208105
|
12/07/2023
|
Miss Usma Khatun
|
0409005WL019804
|
Miss Usma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231461
|
|
MRS OSHMA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-002/287
()
|
0409005000NRG24120720230208106
|
12/07/2023
|
Miss Nurjahan Begam
|
0409005WL019804
|
Miss Nurjahan Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231453
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-002/297
()
|
0409005000NRG24120720230208107
|
12/07/2023
|
MAHMUDA KHATUN
|
0409005WL019804
|
MAHMUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231463
|
|
MRS MAHMUDA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-002/297
()
|
0409005000NRG24120720230208108
|
12/07/2023
|
Md.Abdul Taher
|
0409005WL019804
|
Md.Abdul Taher
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231455
|
|
ABDUL TAHER
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-002/308
()
|
0409005000NRG24120720230208109
|
12/07/2023
|
ABIDA BEGUM
|
0409005WL019804
|
ABIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231452
|
|
MRS ABIDA BEGUM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-003/124
()
|
0409005000NRG24120720230208114
|
12/07/2023
|
KULACHAN BEGUM
|
0409005WL019804
|
KULACHAN BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231472
|
|
MRS KULACHAN BEGUM
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-003/127
()
|
0409005000NRG24120720230208115
|
12/07/2023
|
NABI HUSSAIN
|
0409005WL019804
|
NABI HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231473
|
|
MR NABI HUSSAIN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-003/146
()
|
0409005000NRG24120720230208117
|
12/07/2023
|
Taslima Begam
|
0409005WL019804
|
Taslima Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231456
|
|
MRS TASLIMA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-003/151
()
|
0409005000NRG24120720230208118
|
12/07/2023
|
CHAMEHA BEGUM
|
0409005WL019804
|
CHAMEHA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231464
|
|
MRS CHAHEMA BEGUM
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-003/1538
()
|
0409005000NRG24120720230208121
|
12/07/2023
|
SAIDUR RAHMAN
|
0409005WL019804
|
SAIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231454
|
|
MR SAIDUR RAHMAN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-003/1558
()
|
0409005000NRG24120720230208123
|
12/07/2023
|
FATIMA KHATUN
|
0409005WL019804
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231468
|
|
MISS FATIMA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-003/1558
()
|
0409005000NRG24120720230208122
|
12/07/2023
|
SAIBUR ISLAM
|
0409005WL019804
|
SAIBUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231474
|
|
MR SAIBUR ISLAM
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-003/1560
()
|
0409005000NRG24120720230208124
|
12/07/2023
|
ASIDA KHATUN
|
0409005WL019804
|
ASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231477
|
|
MRS ASIDA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-003/1593
()
|
0409005000NRG24120720230208127
|
12/07/2023
|
FATEMA KHATUN
|
0409005WL019804
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231459
|
|
MRS FATEMA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-003/66
()
|
0409005000NRG24120720230208129
|
12/07/2023
|
HASEN ALI
|
0409005WL019804
|
HASEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231462
|
|
MR HASEN ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-003/66
()
|
0409005000NRG24120720230208130
|
12/07/2023
|
MAHEDA KHATUN
|
0409005WL019804
|
MAHEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231465
|
|
MISS MAHEDA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-003/83
()
|
0409005000NRG24120720230208132
|
12/07/2023
|
EUNUS ALI
|
0409005WL019804
|
EUNUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231451
|
|
MR EUNUS ALI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-003/83
()
|
0409005000NRG24120720230208133
|
12/07/2023
|
HASINA BEGUM
|
0409005WL019804
|
HASINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231457
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
29
|
BISWANATH
|
AS-09-005-001-003/1538
()
|
0409005000NRG24120720230208120
|
12/07/2023
|
AMINA KHATUN
|
0409005WL019804
|
AMINA KHATUN
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418231450
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|