|
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-09-005-007-001/140
()
|
0409005000NRG24041120230443474
|
04/11/2023
|
AMINA KHATUN
|
0409005WL042014
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295463
|
|
MISS AMINA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-001/140
()
|
0409005000NRG24041120230443473
|
04/11/2023
|
FORIZUL HOQUE
|
0409005WL042014
|
FORIZUL HOQUE
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295465
|
|
MR FORIZUL HOQUE
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-001/471
()
|
0409005000NRG24041120230443457
|
04/11/2023
|
ALI AHMED
|
0409005WL042012
|
ALI AHMED
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295451
|
|
MD ALI AHMED
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-003/1963
()
|
0409005000NRG24041120230443458
|
04/11/2023
|
Majibur Rahman
|
0409005WL042012
|
Majibur Rahman
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295460
|
|
MR MAJIBUR RAHMAN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-003/532
()
|
0409005000NRG24041120230443464
|
04/11/2023
|
Abdul Ali
|
0409005WL042013
|
Abdul Ali
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295458
|
|
MR ABDUL ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/532
()
|
0409005000NRG24041120230443465
|
04/11/2023
|
Asiya Khatun
|
0409005WL042013
|
Asiya Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295461
|
|
MRS ASIYA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-007/1992
()
|
0409005000NRG24041120230443466
|
04/11/2023
|
Kajali Khatun
|
0409005WL042013
|
Kajali Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295454
|
|
MISS KAJALI KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-007/1994
()
|
0409005000NRG24041120230443467
|
04/11/2023
|
Kamala Khatun
|
0409005WL042013
|
Kamala Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295456
|
|
MRS KAMALA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-007/403
()
|
0409005000NRG24041120230443469
|
04/11/2023
|
Moiful Nessa
|
0409005WL042013
|
Moiful Nessa
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295452
|
|
MRS MOIEFUL KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-007/403
()
|
0409005000NRG24041120230443468
|
04/11/2023
|
Sahajahan Ali
|
0409005WL042013
|
Sahajahan Ali
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295457
|
|
MR SAHAJAHAN ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-009/352
()
|
0409005000NRG24041120230443470
|
04/11/2023
|
Jahirul Haque
|
0409005WL042013
|
Jahirul Haque
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295455
|
|
MR JAHIRUL HAQUE
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-009/50
()
|
0409005000NRG24041120230443461
|
04/11/2023
|
MRS.FURENA KHATUN
|
0409005WL042012
|
MRS.FURENA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295464
|
|
MRS FURENA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-009/50
()
|
0409005000NRG24041120230443460
|
04/11/2023
|
Sahidur Rahman
|
0409005WL042012
|
Sahidur Rahman
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295450
|
|
MD SAIDUR RAHMAN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-009/561
()
|
0409005000NRG24041120230443472
|
04/11/2023
|
Abdul Ajir
|
0409005WL042013
|
Abdul Ajir
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295453
|
|
MR ABDUL AJIR
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/611
()
|
0409005000NRG24041120230443463
|
04/11/2023
|
CHUPIJA KHATUN
|
0409005WL042012
|
CHUPIJA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295462
|
|
MISS CHUPIJA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-009/611
()
|
0409005000NRG24041120230443462
|
04/11/2023
|
NUR ISLAM
|
0409005WL042012
|
NUR ISLAM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/01/2024
|
|
9619295459
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|