|
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-09-005-006-009/430
()
|
0409005000NRG24291220230538345
|
29/12/2023
|
Hasna Khatun
|
0409005WL049852
|
Hasna Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024224
|
|
Hasna Khatun
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-010/393
()
|
0409005000NRG24291220230538370
|
29/12/2023
|
Mahmodul Hoque
|
0409005WL049852
|
Mahmodul Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024225
|
|
Mahmodul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-010/389
()
|
0409005000NRG24291220230538366
|
29/12/2023
|
Abdul Hoque
|
0409005WL049852
|
Abdul Hoque
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024227
|
|
Abdul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-009/431
()
|
0409005000NRG24291220230538346
|
29/12/2023
|
ABED ALI
|
0409005WL049852
|
ABED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024246
|
|
MR ABED ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-010/120-A
()
|
0409005000NRG24291220230538347
|
29/12/2023
|
CHAIFUDDIN ALI
|
0409005WL049852
|
CHAIFUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024235
|
|
MR CHAIFUDDIN ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-010/121
()
|
0409005000NRG24291220230538348
|
29/12/2023
|
AJUFA KHATUN
|
0409005WL049852
|
AJUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024234
|
|
MISS JAMILA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-010/121-A
()
|
0409005000NRG24291220230538350
|
29/12/2023
|
chahide khatun
|
0409005WL049852
|
chahide khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024242
|
|
MISS CHAHIDE KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-010/121-A
()
|
0409005000NRG24291220230538349
|
29/12/2023
|
Mrs. Urmila Khatun
|
0409005WL049852
|
Mrs. Urmila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024240
|
|
MISS URMILA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-010/125
()
|
0409005000NRG24291220230538351
|
29/12/2023
|
Md. Mahmmad Ali
|
0409005WL049852
|
Md. Mahmmad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024230
|
|
MR MAHAMMAD ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-010/136
()
|
0409005000NRG24291220230538352
|
29/12/2023
|
BULI KHATUN
|
0409005WL049852
|
BULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024243
|
|
MISS BULI KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-010/138
()
|
0409005000NRG24291220230538353
|
29/12/2023
|
Mrs. Moijan Khatun
|
0409005WL049852
|
Mrs. Moijan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024233
|
|
MRS MOIJAN KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-010/162
()
|
0409005000NRG24291220230538354
|
29/12/2023
|
Md. Motibur Rahman
|
0409005WL049852
|
Md. Motibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024229
|
|
MOTIBUR RAHMAN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-010/162
()
|
0409005000NRG24291220230538355
|
29/12/2023
|
Rejina Khatun
|
0409005WL049852
|
Rejina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024244
|
|
MISS REJINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-010/302
()
|
0409005000NRG24291220230538357
|
29/12/2023
|
Jamiran Nessa
|
0409005WL049852
|
Jamiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2143024247
|
No Such Account
|
|
|
|
15
|
BISWANATH
|
AS-09-005-006-010/304
()
|
0409005000NRG24291220230538359
|
29/12/2023
|
Mrs. Amina Khatun
|
0409005WL049852
|
Mrs. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024241
|
|
MISS AMINA KHATUNAU
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-010/309
()
|
0409005000NRG24291220230538360
|
29/12/2023
|
ISLUM UDDIN
|
0409005WL049852
|
ISLUM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024232
|
|
MR ISLAM UDDIN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-010/309
()
|
0409005000NRG24291220230538361
|
29/12/2023
|
SAKHINA KHATUN
|
0409005WL049852
|
SAKHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024228
|
|
MRS SAKHINA KHATOON
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-010/317
()
|
0409005000NRG24291220230538362
|
29/12/2023
|
ABDUL KARIM
|
0409005WL049852
|
ABDUL KARIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024239
|
|
MR ABDUL KARIM
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-010/317
()
|
0409005000NRG24291220230538363
|
29/12/2023
|
JABEDA KHATUN
|
0409005WL049852
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024231
|
|
MISS JABEDA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-010/335
()
|
0409005000NRG24291220230538364
|
29/12/2023
|
Md. Abdul Nur
|
0409005WL049852
|
Md. Abdul Nur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024237
|
|
MR AKHIL MANDAL
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-010/389
()
|
0409005000NRG24291220230538367
|
29/12/2023
|
Nurjahan Begam
|
0409005WL049852
|
Nurjahan Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024236
|
|
MISS NURJAHAN BEGAM
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-010/392
()
|
0409005000NRG24291220230538368
|
29/12/2023
|
Chaibur Islam
|
0409005WL049852
|
Chaibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024245
|
|
MR SAIBUR ISLAM
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-010/392
()
|
0409005000NRG24291220230538369
|
29/12/2023
|
Sahara Khatun
|
0409005WL049852
|
Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024238
|
|
MISS SAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
24
|
BISWANATH
|
AS-09-005-006-010/302
()
|
0409005000NRG24291220230538356
|
29/12/2023
|
Abdul Latif
|
0409005WL049852
|
Abdul Latif
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143024226
|
|
Abdul Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|