|
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-09-005-006-001/197
()
|
0409005000NRG24301120230485190
|
30/11/2023
|
RAFIK ALI
|
0409005WL045483
|
RAFIK ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938159
|
|
RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-007/94
()
|
0409005000NRG24301120230485228
|
30/11/2023
|
Md. Nazir Ahmed
|
0409005WL045483
|
Md. Nazir Ahmed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938128
|
|
Md. Nazir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-001/116
()
|
0409005000NRG24301120230485183
|
30/11/2023
|
ISLAM UDDIN
|
0409005WL045483
|
ISLAM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938137
|
|
MR ISLAM UDDIN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-001/137
()
|
0409005000NRG24301120230485185
|
30/11/2023
|
Md. Malek Ali
|
0409005WL045483
|
Md. Malek Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938123
|
|
MR MALEK ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-001/137
()
|
0409005000NRG24301120230485186
|
30/11/2023
|
Md.Ramesh Ali
|
0409005WL045483
|
Md.Ramesh Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938121
|
|
MR RAMESH UDDIN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-001/137
()
|
0409005000NRG24301120230485187
|
30/11/2023
|
Mrs. Mosida Khatun
|
0409005WL045483
|
Mrs. Mosida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938125
|
|
MISS MOSIDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-001/217
()
|
0409005000NRG24301120230485191
|
30/11/2023
|
FATEMA KHATUN
|
0409005WL045483
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938150
|
|
MISS FATEMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-001/221
()
|
0409005000NRG24301120230485193
|
30/11/2023
|
Mrs Chehera Khatun
|
0409005WL045483
|
Mrs Chehera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938143
|
|
MISS CHEHERA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-001/222
()
|
0409005000NRG24301120230485194
|
30/11/2023
|
Md. Fazor Ali
|
0409005WL045483
|
Md. Fazor Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938135
|
|
MR FAJAR ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-001/222
()
|
0409005000NRG24301120230485195
|
30/11/2023
|
Mrs. Achamin Khatun
|
0409005WL045483
|
Mrs. Achamin Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938141
|
|
MISS ACHAMIN KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-001/223
()
|
0409005000NRG24301120230485196
|
30/11/2023
|
Abdul Mannan
|
0409005WL045483
|
Abdul Mannan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938148
|
|
MR ABDUL MANNAN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-001/223
()
|
0409005000NRG24301120230485197
|
30/11/2023
|
Mrs. Ajiran Nessa
|
0409005WL045483
|
Mrs. Ajiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938149
|
|
MISS AJIRON NESSA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/224
()
|
0409005000NRG24301120230485199
|
30/11/2023
|
Mrs. Hazara Khatun
|
0409005WL045483
|
Mrs. Hazara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938134
|
|
MISS HAZARA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-001/312
()
|
0409005000NRG24301120230485200
|
30/11/2023
|
Md. Rajab Ali
|
0409005WL045483
|
Md. Rajab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938153
|
|
MD RAJAB ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-001/312
()
|
0409005000NRG24301120230485201
|
30/11/2023
|
Mrs. Jaimona Khatun
|
0409005WL045483
|
Mrs. Jaimona Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938133
|
|
MISS JAIMONA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-001/312
()
|
0409005000NRG24301120230485202
|
30/11/2023
|
TASMINA KHATUN
|
0409005WL045483
|
TASMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665938130
|
No Such Account
|
|
|
|
17
|
BISWANATH
|
AS-09-005-006-001/314
()
|
0409005000NRG24301120230485205
|
30/11/2023
|
Md. Suruj Ali
|
0409005WL045483
|
Md. Suruj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938126
|
|
MISS FOJIRON KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-001/314
()
|
0409005000NRG24301120230485206
|
30/11/2023
|
Mrs. Fojiron Khatun
|
0409005WL045483
|
Mrs. Fojiron Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938155
|
|
MISS FOJIRON KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-001/374
()
|
0409005000NRG24301120230485209
|
30/11/2023
|
CHABIKUL NEHAR
|
0409005WL045483
|
CHABIKUL NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938144
|
|
MISS CHABIKUL NEHAR
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-001/374
()
|
0409005000NRG24301120230485208
|
30/11/2023
|
NUR JUL HAQUE
|
0409005WL045483
|
NUR JUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938139
|
|
MR NUR JUL HAQUE
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-001/375
()
|
0409005000NRG24301120230485211
|
30/11/2023
|
RAHIJA KHATUN
|
0409005WL045483
|
RAHIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938142
|
|
MISS RAHIJA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-001/410
()
|
0409005000NRG24301120230485212
|
30/11/2023
|
Mrs. Raspina Khatun
|
0409005WL045483
|
Mrs. Raspina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938122
|
|
MISS RASPINA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-001/51
()
|
0409005000NRG24301120230485214
|
30/11/2023
|
Mrs. Rahima Khatun
|
0409005WL045483
|
Mrs. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938132
|
|
MRS RAHIMA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-001/85
()
|
0409005000NRG24301120230485217
|
30/11/2023
|
HUNUFA KHATUN
|
0409005WL045483
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938151
|
|
MISS HUNUFA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-001/85
()
|
0409005000NRG24301120230485216
|
30/11/2023
|
Jul Hoque
|
0409005WL045483
|
Jul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938146
|
|
MR JUL HOQUE
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-001/85-A
()
|
0409005000NRG24301120230485218
|
30/11/2023
|
Md. Rustam Ali
|
0409005WL045483
|
Md. Rustam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938147
|
|
MR RUSTAM ALI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-001/85-A
()
|
0409005000NRG24301120230485219
|
30/11/2023
|
Mrs. Nurbanu
|
0409005WL045483
|
Mrs. Nurbanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938145
|
|
MISS NUR BANU
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-003/133
()
|
0409005000NRG24301120230485221
|
30/11/2023
|
Miss. Fatima Khatun
|
0409005WL045483
|
Miss. Fatima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938157
|
|
MRS FATIMA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-007/116
()
|
0409005000NRG24301120230485222
|
30/11/2023
|
Md. Abdul Kasem
|
0409005WL045483
|
Md. Abdul Kasem
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938127
|
|
MR ABDUL KASEM
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-007/116
()
|
0409005000NRG24301120230485223
|
30/11/2023
|
Mrs. Hajra Khatun
|
0409005WL045483
|
Mrs. Hajra Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938152
|
|
MISS HAJIRA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-007/29
()
|
0409005000NRG24301120230485225
|
30/11/2023
|
SAHARA KHATUN
|
0409005WL045483
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938124
|
|
MISS SAHARA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-007/29
()
|
0409005000NRG24301120230485224
|
30/11/2023
|
Sayed Ali
|
0409005WL045483
|
Sayed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938156
|
|
MR SAYED ALI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-007/86
()
|
0409005000NRG24301120230485227
|
30/11/2023
|
Mrs. Firoja Khatun
|
0409005WL045483
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938140
|
|
MRS FIROJA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-008/58-A
()
|
0409005000NRG24301120230485230
|
30/11/2023
|
BEGOMA KHATUN
|
0409005WL045483
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938136
|
|
MISS BEGOMA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-008/62-A
()
|
0409005000NRG24301120230485231
|
30/11/2023
|
SAHIDUL ISLAM
|
0409005WL045483
|
SAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938154
|
|
MR SAHIDUL ISLAM
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-008/76
()
|
0409005000NRG24301120230485232
|
30/11/2023
|
Ibram Hussain
|
0409005WL045483
|
Ibram Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665938118
|
No Such Account
|
|
|
|
37
|
BISWANATH
|
AS-09-005-006-010/99-A
()
|
0409005000NRG24301120230485234
|
30/11/2023
|
Achama Khatun
|
0409005WL045483
|
Achama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938138
|
|
MRS ACHAMA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-010/99-A
()
|
0409005000NRG24301120230485233
|
30/11/2023
|
Md. Abul Hussain
|
0409005WL045483
|
Md. Abul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938131
|
|
MR ABUL HUSSAIN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-010/99-A
()
|
0409005000NRG24301120230485235
|
30/11/2023
|
Mrs.Firuja Khatun
|
0409005WL045483
|
Mrs.Firuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938158
|
|
MRS FIRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
40
|
BISWANATH
|
AS-09-005-006-001/193
()
|
0409005000NRG24301120230485189
|
30/11/2023
|
Miss. Banesa Khatun
|
0409005WL045483
|
Miss. Banesa Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938119
|
|
MISS BANESA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-001/330
()
|
0409005000NRG24301120230485207
|
30/11/2023
|
Rubiya Begum
|
0409005WL045483
|
Rubiya Begum
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938120
|
|
MRS RUBIJA BEGAM
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-001/568
()
|
0409005000NRG24301120230485215
|
30/11/2023
|
NUMALI DEVI
|
0409005WL045483
|
NUMALI DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665938129
|
|
MRS NUMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|