|
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-09-005-007-006/202
()
|
0409005000NRG24181120230467365
|
19/11/2023
|
Sukur Ali
|
0409005WL043962
|
Sukur Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821696
|
|
Sukur Ali
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-009/1882
()
|
0409005000NRG24181120230467368
|
19/11/2023
|
Surufa Khatun
|
0409005WL043962
|
Surufa Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821695
|
|
Surufa Khatun
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-009/492
()
|
0409005000NRG24181120230467374
|
19/11/2023
|
Md. Safiuddin Ali
|
0409005WL043962
|
Md. Safiuddin Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821691
|
|
Md. Safiuddin Ali
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-009/625
()
|
0409005000NRG24181120230467376
|
19/11/2023
|
EZIBUR RAHMAN
|
0409005WL043962
|
EZIBUR RAHMAN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821701
|
|
EZIBUR RAHMAN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-009/625
()
|
0409005000NRG24181120230467377
|
19/11/2023
|
KULSUMA KHATUN
|
0409005WL043962
|
KULSUMA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821694
|
|
KULSUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-007-005/399
()
|
0409005000NRG24181120230467363
|
19/11/2023
|
Md. Afijal Haque
|
0409005WL043962
|
Md. Afijal Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821692
|
|
Md. Afijal Haque
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-009/362
()
|
0409005000NRG24181120230467370
|
19/11/2023
|
Md. Abdul Bassu
|
0409005WL043962
|
Md. Abdul Bassu
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821693
|
|
Md. Abdul Bassu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-007-002/374
()
|
0409005000NRG24181120230467362
|
19/11/2023
|
Ajijur Rahman
|
0409005WL043962
|
Ajijur Rahman
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821702
|
|
Ajijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-007-002/153-A
()
|
0409005000NRG24181120230467361
|
19/11/2023
|
BAKFUL NESSA
|
0409005WL043962
|
BAKFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821704
|
|
MISS BAKAFUL KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-005/399
()
|
0409005000NRG24181120230467364
|
19/11/2023
|
Abeda Khatun
|
0409005WL043962
|
Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821706
|
|
MISS ABEDA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-009/111
()
|
0409005000NRG24181120230467366
|
19/11/2023
|
Md. Hazarat Ali
|
0409005WL043962
|
Md. Hazarat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821698
|
|
MR HAJARAT ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-009/1882
()
|
0409005000NRG24181120230467367
|
19/11/2023
|
Saddam Ali
|
0409005WL043962
|
Saddam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821700
|
|
MR SADDAM ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-009/364
()
|
0409005000NRG24181120230467371
|
19/11/2023
|
JUNAB SEIKH
|
0409005WL043962
|
JUNAB SEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821697
|
|
MR JUNAB SEIKH
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-009/427
()
|
0409005000NRG24181120230467372
|
19/11/2023
|
Idrich Ali
|
0409005WL043962
|
Idrich Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821703
|
|
MR IDRICH ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/427
()
|
0409005000NRG24181120230467373
|
19/11/2023
|
JUHURA KHATUN
|
0409005WL043962
|
JUHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821705
|
|
MRS JAHURA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-009/492
()
|
0409005000NRG24181120230467375
|
19/11/2023
|
KANCHAN NESSHA
|
0409005WL043962
|
KANCHAN NESSHA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821699
|
|
MRS KANCHAN NESSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-007-009/3194
()
|
0409005000NRG24181120230467369
|
19/11/2023
|
Rukia Khatun
|
0409005WL043962
|
Rukia Khatun
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665821707
|
|
RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|