|
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-09-005-006-003/362
()
|
0409005000NRG24291120230482248
|
29/11/2023
|
Md. Saddam Hussain
|
0409005WL045266
|
Md. Saddam Hussain
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432135
|
|
Md. Saddam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-003/16
()
|
0409005000NRG24291120230482242
|
29/11/2023
|
AMIRUL ISLAM
|
0409005WL045266
|
AMIRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432146
|
|
MR AMIRUL ISLAM
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-003/16
()
|
0409005000NRG24291120230482241
|
29/11/2023
|
ANOJAR BEGUM
|
0409005WL045266
|
ANOJAR BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432140
|
|
MRS ANOJAR BEGAM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-003/358
()
|
0409005000NRG24291120230482245
|
29/11/2023
|
Abeda Khatun
|
0409005WL045266
|
Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432139
|
|
MISS ABEDA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-003/358
()
|
0409005000NRG24291120230482244
|
29/11/2023
|
Intaz Ali
|
0409005WL045266
|
Intaz Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432136
|
|
MR INTAZ ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/361
()
|
0409005000NRG24291120230482246
|
29/11/2023
|
Md. Abdul Azad
|
0409005WL045266
|
Md. Abdul Azad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432145
|
|
MR ABDUL AZAD
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/361
()
|
0409005000NRG24291120230482247
|
29/11/2023
|
Mrs. Rasida Khatun
|
0409005WL045266
|
Mrs. Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432143
|
|
MISS RASIDA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/401
()
|
0409005000NRG24291120230482250
|
29/11/2023
|
Md Sarifa Khatun
|
0409005WL045266
|
Md Sarifa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432141
|
|
MISS SARIFA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-003/401
()
|
0409005000NRG24291120230482251
|
29/11/2023
|
Sahidul Islam
|
0409005WL045266
|
Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432142
|
|
MR SAHIDUL ISLAM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-003/458
()
|
0409005000NRG24291120230482253
|
29/11/2023
|
Mominul Hoque
|
0409005WL045266
|
Mominul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432147
|
|
MR MAMINUL HAQUE
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-003/458
()
|
0409005000NRG24291120230482252
|
29/11/2023
|
Rabia Khatun
|
0409005WL045266
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9667432148
|
No Such Account
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-003/55
()
|
0409005000NRG24291120230482255
|
29/11/2023
|
Miss. Nilima Khatun
|
0409005WL045266
|
Miss. Nilima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432134
|
|
MISS NILEMA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-003/56
()
|
0409005000NRG24291120230482256
|
29/11/2023
|
Sakina Khatun
|
0409005WL045266
|
Sakina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432137
|
|
MISS SAKINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-007/312
()
|
0409005000NRG24291120230482257
|
29/11/2023
|
Mrs. Jainab Nessa
|
0409005WL045266
|
Mrs. Jainab Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432138
|
|
MRS JAINAB NESSA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-007/313
()
|
0409005000NRG24291120230482258
|
29/11/2023
|
Mrs. Roushnara Parbeen
|
0409005WL045266
|
Mrs. Roushnara Parbeen
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432144
|
|
MRS ROUSHANARA PARBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-006-003/310
()
|
0409005000NRG24291120230482243
|
29/11/2023
|
Mrs. Amrina Begum
|
0409005WL045266
|
Mrs. Amrina Begum
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667432149
|
|
MISS AMRINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|