|
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-09-005-006-003/182
()
|
0409005000NRG24061120230444695
|
06/11/2023
|
Jamina Begam
|
0409005WL042258
|
Jamina Begam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299703
|
|
Jamina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-003/182
()
|
0409005000NRG24061120230444694
|
06/11/2023
|
Md. Salman Khursid Alam
|
0409005WL042258
|
Md. Salman Khursid Alam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299702
|
|
Md. Salman Khursid Alam
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-003/333
()
|
0409005000NRG24061120230444704
|
06/11/2023
|
Md. Gulam Hussain
|
0409005WL042258
|
Md. Gulam Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299700
|
|
Md. Gulam Hussain
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-003/66
()
|
0409005000NRG24061120230444725
|
06/11/2023
|
Md. Bahajuddin
|
0409005WL042258
|
Md. Bahajuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299701
|
|
Md. Bahajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-003/342
()
|
0409005000NRG24061120230444711
|
06/11/2023
|
Nazbin Sultana
|
0409005WL042258
|
Nazbin Sultana
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299704
|
|
Nazbin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-003/187
()
|
0409005000NRG24061120230444697
|
06/11/2023
|
KHUTUJA KHATUN
|
0409005WL042258
|
KHUTUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299690
|
|
MISS KHUTUJA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/187
()
|
0409005000NRG24061120230444696
|
06/11/2023
|
Md. Sahajuddin
|
0409005WL042258
|
Md. Sahajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299698
|
|
MR CHAHAJ UDDIN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/198
()
|
0409005000NRG24061120230444698
|
06/11/2023
|
Miss. Moiful Khatun
|
0409005WL042258
|
Miss. Moiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299722
|
|
MISS MIFUL KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-003/234-A
()
|
0409005000NRG24061120230444699
|
06/11/2023
|
Md.Fokir Ali
|
0409005WL042258
|
Md.Fokir Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299709
|
|
MR FOKIR ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-003/234-A
()
|
0409005000NRG24061120230444700
|
06/11/2023
|
Miss. Mohima Khatun
|
0409005WL042258
|
Miss. Mohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299706
|
|
MRS MOHIMA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-003/256
()
|
0409005000NRG24061120230444701
|
06/11/2023
|
Md.Nur Mahammad
|
0409005WL042258
|
Md.Nur Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299717
|
|
MR NUR MAHAMMAD
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-003/256
()
|
0409005000NRG24061120230444702
|
06/11/2023
|
Miss. Nuruja Khatun
|
0409005WL042258
|
Miss. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299721
|
|
MR NURAJA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-003/258
()
|
0409005000NRG24061120230444703
|
06/11/2023
|
Md.Nur Islam
|
0409005WL042258
|
Md.Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299710
|
|
MR NUR ISLAM
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-003/333
()
|
0409005000NRG24061120230444705
|
06/11/2023
|
Miss. Choltana Khatun
|
0409005WL042258
|
Miss. Choltana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299725
|
|
MISS CHOLATANA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-003/34
()
|
0409005000NRG24061120230444706
|
06/11/2023
|
Md. Amil Hoque
|
0409005WL042258
|
Md. Amil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299695
|
|
MR AMIL HAQUE
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-003/34
()
|
0409005000NRG24061120230444707
|
06/11/2023
|
Miss. Buli Khatun
|
0409005WL042258
|
Miss. Buli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299699
|
|
MRS BULI KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-003/340
()
|
0409005000NRG24061120230444708
|
06/11/2023
|
Md. Abdul Salam
|
0409005WL042258
|
Md. Abdul Salam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299707
|
|
MR ABDUL SALAM
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-003/340
()
|
0409005000NRG24061120230444709
|
06/11/2023
|
Mrs. Hasina Khatun
|
0409005WL042258
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299689
|
|
MISS HASINA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-003/346
()
|
0409005000NRG24061120230444712
|
06/11/2023
|
MONORA BEGUM
|
0409005WL042258
|
MONORA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299726
|
|
MISS MONORA BEGUM
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-003/380
()
|
0409005000NRG24061120230444714
|
06/11/2023
|
ACHIYA KHATUN
|
0409005WL042258
|
ACHIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299692
|
|
MISS ACHIYA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-003/380
()
|
0409005000NRG24061120230444713
|
06/11/2023
|
MURTUZ ALI
|
0409005WL042258
|
MURTUZ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299714
|
|
MR MURTUJ ALI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-003/384
()
|
0409005000NRG24061120230444715
|
06/11/2023
|
ZAHIR ALI
|
0409005WL042258
|
ZAHIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299696
|
|
MR ZAHIR ALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-003/39-A
()
|
0409005000NRG24061120230444717
|
06/11/2023
|
Miss. Rabia Khatun
|
0409005WL042258
|
Miss. Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299724
|
|
MISS RABIA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-003/39-A
()
|
0409005000NRG24061120230444716
|
06/11/2023
|
NAJIR AHMED
|
0409005WL042258
|
NAJIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299719
|
|
MR NAJIR AHMED
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-003/391
()
|
0409005000NRG24061120230444718
|
06/11/2023
|
Md. Hobibur Rahman
|
0409005WL042258
|
Md. Hobibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299715
|
|
MR HOBIBUR RAHMAN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-003/40
()
|
0409005000NRG24061120230444719
|
06/11/2023
|
AHELA KHATUN
|
0409005WL042258
|
AHELA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299716
|
|
MISS AHELA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-003/421
()
|
0409005000NRG24061120230444720
|
06/11/2023
|
FULMALA KHATUN
|
0409005WL042258
|
FULMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299720
|
|
MISS FULMALA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-003/421
()
|
0409005000NRG24061120230444721
|
06/11/2023
|
NUR MAHAMMAD
|
0409005WL042258
|
NUR MAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299691
|
|
MR NUR MAHAMMAD
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-003/426
()
|
0409005000NRG24061120230444722
|
06/11/2023
|
NUR KASHIM ALI
|
0409005WL042258
|
NUR KASHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299693
|
|
MR NURKASIM ALI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-003/50
()
|
0409005000NRG24061120230444724
|
06/11/2023
|
NABIA KHATUN
|
0409005WL042258
|
NABIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299711
|
|
MRS NABIA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-003/66
()
|
0409005000NRG24061120230444726
|
06/11/2023
|
Miss. Osina Khatun
|
0409005WL042258
|
Miss. Osina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299708
|
|
MISS OSINA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-004/58
()
|
0409005000NRG24061120230444727
|
06/11/2023
|
Priyanka Haldar
|
0409005WL042258
|
Priyanka Haldar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299697
|
|
MISS PRIYANKA HALDAR
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-005/1344
()
|
0409005000NRG24061120230444728
|
06/11/2023
|
KAKIL DAS
|
0409005WL042258
|
KAKIL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299713
|
|
MR KAKIL DAS
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-005/174
()
|
0409005000NRG24061120230444729
|
06/11/2023
|
Mrs. SUDAPI SHIL
|
0409005WL042258
|
Mrs. SUDAPI SHIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299712
|
|
MRS SUDAPI SHIL
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-005/174-A
()
|
0409005000NRG24061120230444730
|
06/11/2023
|
Sri. Chudikar Shil
|
0409005WL042258
|
Sri. Chudikar Shil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299718
|
|
SHRI CHUDIKAR SHIL
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-005/174-A
()
|
0409005000NRG24061120230444731
|
06/11/2023
|
Sri. Ranjit Shil
|
0409005WL042258
|
Sri. Ranjit Shil
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619299705
|
|
MR RANJIT SHILL
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-006/47
()
|
0409005000NRG24061120230444734
|
06/11/2023
|
SHIBAJI SAHANI
|
0409005WL042258
|
SHIBAJI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299694
|
|
MR SHIBAJI SAHANI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-009/218
()
|
0409005000NRG24061120230444735
|
06/11/2023
|
JAYATAN NESSA
|
0409005WL042258
|
JAYATAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619299723
|
|
MISS JAYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|