|
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-09-005-007-001/20
()
|
0409005000NRG24061120230444465
|
06/11/2023
|
Md. Maha Alam
|
0409005WL042227
|
Md. Maha Alam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298545
|
|
Md. Maha Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-009/401
()
|
0409005000NRG24061120230444480
|
06/11/2023
|
Mrs. Ajibhan Nessa
|
0409005WL042227
|
Mrs. Ajibhan Nessa
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298546
|
|
Mrs. Ajibhan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/21
()
|
0409005000NRG24061120230444466
|
06/11/2023
|
FAJILA KHATUN
|
0409005WL042227
|
FAJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298553
|
|
MRS FAJILA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-001/278
()
|
0409005000NRG24061120230444467
|
06/11/2023
|
Chalima Khatun
|
0409005WL042227
|
Chalima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298547
|
|
MISS CHALIMA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-001/515
()
|
0409005000NRG24061120230444471
|
06/11/2023
|
SAMINUL HOQUE
|
0409005WL042227
|
SAMINUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298548
|
|
MR CHAMINUL HAQUE
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-001/71
()
|
0409005000NRG24061120230444474
|
06/11/2023
|
NAZRUL ISLAM
|
0409005WL042227
|
NAZRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298550
|
|
MR NAZRUL ISLAM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/412
()
|
0409005000NRG24061120230444476
|
06/11/2023
|
MAJIBUR RAHMAN
|
0409005WL042227
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298549
|
|
MR MAJIBUR RAHMAN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-008/104
()
|
0409005000NRG24061120230444478
|
06/11/2023
|
AJIBUR RAHMAN
|
0409005WL042227
|
AJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298551
|
|
MR AJIBUR ISLAM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-008/104
()
|
0409005000NRG24061120230444477
|
06/11/2023
|
Chahitan Nessa
|
0409005WL042227
|
Chahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298552
|
|
MRS CHAHITAN KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-008/79
()
|
0409005000NRG24061120230444479
|
06/11/2023
|
Miss. Abeda Khatun
|
0409005WL042227
|
Miss. Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298554
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|