|
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-09-005-006-004/98
()
|
0409005000NRG24151120230458161
|
16/11/2023
|
BHUBAN NEWAR
|
0409005WL043327
|
BHUBAN NEWAR
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856653
|
|
BHUBAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-009/183
()
|
0409005000NRG24151120230458175
|
16/11/2023
|
Md. Ahad Ali
|
0409005WL043327
|
Md. Ahad Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856652
|
|
Md. Ahad Ali
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-009/418
()
|
0409005000NRG24151120230458191
|
16/11/2023
|
Mamata Khatun
|
0409005WL043327
|
Mamata Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856649
|
|
Mamata Khatun
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-009/420
()
|
0409005000NRG24151120230458194
|
16/11/2023
|
Monowara Khatun
|
0409005WL043327
|
Monowara Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856651
|
|
Monowara Khatun
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-009/421
()
|
0409005000NRG24151120230458195
|
16/11/2023
|
Sobeda Khatun
|
0409005WL043327
|
Sobeda Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856650
|
|
Sobeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-009/397
()
|
0409005000NRG24151120230458187
|
16/11/2023
|
SAIFUL ISLAM
|
0409005WL043327
|
SAIFUL ISLAM
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665856654
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-001/150
()
|
0409005000NRG24151120230458158
|
16/11/2023
|
NABIDUL ALI
|
0409005WL043327
|
NABIDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856676
|
|
MR NABIJUL ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-007/114
()
|
0409005000NRG24151120230458163
|
16/11/2023
|
Asama Khatun
|
0409005WL043327
|
Asama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856677
|
|
MISS ASAMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-007/114
()
|
0409005000NRG24151120230458162
|
16/11/2023
|
Mozibur Rahman
|
0409005WL043327
|
Mozibur Rahman
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665856661
|
|
MR MOZIBUR RAHMAN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-009/105-A
()
|
0409005000NRG24151120230458164
|
16/11/2023
|
Mrs. Fruja Khatun
|
0409005WL043327
|
Mrs. Fruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856671
|
|
MISS FIREJA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-009/117-A
()
|
0409005000NRG24151120230458165
|
16/11/2023
|
ABDUL MOTIN
|
0409005WL043327
|
ABDUL MOTIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856674
|
|
MR ABDUL MOTIN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-009/119-A
()
|
0409005000NRG24151120230458168
|
16/11/2023
|
MRAMIR ISLAM
|
0409005WL043327
|
MRAMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856683
|
|
MR MRAMIR ISLAM
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-009/119-A
()
|
0409005000NRG24151120230458167
|
16/11/2023
|
URMILA BEGUM
|
0409005WL043327
|
URMILA BEGUM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665856663
|
|
MISS URMILA BEGOM
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-009/130
()
|
0409005000NRG24151120230458171
|
16/11/2023
|
Kariman Nessa
|
0409005WL043327
|
Kariman Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856688
|
|
MRS KARIMAN NESSA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-009/130
()
|
0409005000NRG24151120230458170
|
16/11/2023
|
Md. Abdul Matin
|
0409005WL043327
|
Md. Abdul Matin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856659
|
|
MR ABDUL MATIN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-009/158
()
|
0409005000NRG24151120230458172
|
16/11/2023
|
Mrs. Sahila Khatun
|
0409005WL043327
|
Mrs. Sahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856675
|
|
MISS SAHILA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-009/162
()
|
0409005000NRG24151120230458173
|
16/11/2023
|
Md. Abdul Taher
|
0409005WL043327
|
Md. Abdul Taher
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856672
|
|
MR ABDUL TAHER
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-009/162
()
|
0409005000NRG24151120230458174
|
16/11/2023
|
Rukia Begum
|
0409005WL043327
|
Rukia Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856656
|
|
MRS RUKIA BEGUM
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-009/202
()
|
0409005000NRG24151120230458177
|
16/11/2023
|
Mrs. Naima Khatun
|
0409005WL043327
|
Mrs. Naima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856664
|
|
MRS NAIMA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-009/21
()
|
0409005000NRG24151120230458178
|
16/11/2023
|
Mrs. Ajiran Nessa
|
0409005WL043327
|
Mrs. Ajiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856670
|
|
MISS AJIRAN NESSA
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-009/227
()
|
0409005000NRG24151120230458179
|
16/11/2023
|
Dilbor Husain
|
0409005WL043327
|
Dilbor Husain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665856682
|
No Such Account
|
|
|
|
22
|
BISWANATH
|
AS-09-005-006-009/231
()
|
0409005000NRG24151120230458180
|
16/11/2023
|
NAZMINA KHATUN
|
0409005WL043327
|
NAZMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856657
|
|
MRS NAZMINA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-009/25
()
|
0409005000NRG24151120230458181
|
16/11/2023
|
Ain Nessa
|
0409005WL043327
|
Ain Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856660
|
|
MISS AIL NESSA
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-009/373
()
|
0409005000NRG24151120230458183
|
16/11/2023
|
GUNUJA KHATUN
|
0409005WL043327
|
GUNUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856678
|
|
MISS GUNUJA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-009/39
()
|
0409005000NRG24151120230458185
|
16/11/2023
|
Miss. Begoma Khatun
|
0409005WL043327
|
Miss. Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856666
|
|
MISS BEGOMA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-009/393
()
|
0409005000NRG24151120230458186
|
16/11/2023
|
CHAMPA KHATUN
|
0409005WL043327
|
CHAMPA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856658
|
|
MISS CHAMPA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-009/397
()
|
0409005000NRG24151120230458188
|
16/11/2023
|
SAHIDA BEGUM
|
0409005WL043327
|
SAHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856681
|
|
MISS SAHIDA BEGUM
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-009/410
()
|
0409005000NRG24151120230458189
|
16/11/2023
|
Hazarat Ali
|
0409005WL043327
|
Hazarat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856655
|
|
MR HAZARAT ALI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-009/410
()
|
0409005000NRG24151120230458190
|
16/11/2023
|
Nuruja Khatun
|
0409005WL043327
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856687
|
|
MISS NURUJA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-009/419
()
|
0409005000NRG24151120230458193
|
16/11/2023
|
CHAFIKUL ISLAM
|
0409005WL043327
|
CHAFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856685
|
|
MR CHAFIKUL ISLAM
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-009/419
()
|
0409005000NRG24151120230458192
|
16/11/2023
|
FULMALA KHATUN
|
0409005WL043327
|
FULMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856684
|
|
MISS FULMALA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-009/421
()
|
0409005000NRG24151120230458196
|
16/11/2023
|
SIRAJAL HUSSAIN
|
0409005WL043327
|
SIRAJAL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856686
|
|
MR SIRAJAL HUSSAIN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-009/66
()
|
0409005000NRG24151120230458197
|
16/11/2023
|
FUL MOTI
|
0409005WL043327
|
FUL MOTI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856679
|
|
MISS FUL MOTI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-009/79
()
|
0409005000NRG24151120230458198
|
16/11/2023
|
Miss. Amicha Khatun
|
0409005WL043327
|
Miss. Amicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856669
|
|
MISS AMICHA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-009/86
()
|
0409005000NRG24151120230458199
|
16/11/2023
|
MD. JAHIR AHMED
|
0409005WL043327
|
MD. JAHIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856673
|
|
MR JAHIR AHMED
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-009/9
()
|
0409005000NRG24151120230458201
|
16/11/2023
|
Saleha Khatun
|
0409005WL043327
|
Saleha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856662
|
|
MRS SALEHA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-009/90
()
|
0409005000NRG24151120230458202
|
16/11/2023
|
Ichalamuddin
|
0409005WL043327
|
Ichalamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856668
|
|
MR ICHALAMUDDIN ALI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-009/92-A
()
|
0409005000NRG24151120230458206
|
16/11/2023
|
Md.Imdadul Hoque
|
0409005WL043327
|
Md.Imdadul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856667
|
|
MR IMRAJUL HOQUE
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-009/92-A
()
|
0409005000NRG24151120230458205
|
16/11/2023
|
Smt. Hafija Khaun
|
0409005WL043327
|
Smt. Hafija Khaun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856665
|
|
MISS HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
40
|
BISWANATH
|
AS-09-005-006-001/173
()
|
0409005000NRG24151120230458159
|
16/11/2023
|
MINARA BEGOM
|
0409005WL043327
|
MINARA BEGOM
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665856680
|
|
MRS MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56168
|
56168
|
|
|
|
|
|
|
|