|
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-09-005-006-010/366
()
|
0409005000NRG24161120230459723
|
17/11/2023
|
Rejaul Aman Ahmed
|
0409005WL043478
|
Rejaul Aman Ahmed
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825476
|
|
Rejaul Aman Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-009/368
()
|
0409005000NRG24161120230459720
|
17/11/2023
|
ISLAMUDDIN
|
0409005WL043478
|
ISLAMUDDIN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825479
|
|
ISLAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-009/114
()
|
0409005000NRG24161120230459715
|
17/11/2023
|
Choleha Khatun
|
0409005WL043478
|
Choleha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825489
|
|
MISS CHOLEHA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-009/208
()
|
0409005000NRG24161120230459717
|
17/11/2023
|
Kajvan Nessa
|
0409005WL043478
|
Kajvan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825484
|
|
MISS KAJVAN NESSA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-009/208
()
|
0409005000NRG24161120230459716
|
17/11/2023
|
Munjur Uddin
|
0409005WL043478
|
Munjur Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825480
|
|
MR MUNJUR UDDIN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-009/342
()
|
0409005000NRG24161120230459719
|
17/11/2023
|
AJIJUN NEHAR
|
0409005WL043478
|
AJIJUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825487
|
|
MISS AJIJUN NEHAR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-009/368
()
|
0409005000NRG24161120230459721
|
17/11/2023
|
SOFIA KHATUN
|
0409005WL043478
|
SOFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825485
|
|
MISS SOFIA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-010/366
()
|
0409005000NRG24161120230459722
|
17/11/2023
|
REHENA KHATUN
|
0409005WL043478
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825486
|
|
MISS REHENA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-010/366
()
|
0409005000NRG24161120230459724
|
17/11/2023
|
Sakil Aman Ahmed
|
0409005WL043478
|
Sakil Aman Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825488
|
|
MR SAKIL AMAN AHMED
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-010/457
()
|
0409005000NRG24161120230459726
|
17/11/2023
|
Mahibur Rahman
|
0409005WL043478
|
Mahibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825481
|
|
MD MAHIBUR RAHMAN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-010/457
()
|
0409005000NRG24161120230459727
|
17/11/2023
|
Rejia Khatun
|
0409005WL043478
|
Rejia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825490
|
|
MISS REJIJA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-010/60
()
|
0409005000NRG24161120230459728
|
17/11/2023
|
Md. Sahadat Hussain
|
0409005WL043478
|
Md. Sahadat Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825483
|
|
MR CHAHADAT HUSSAIN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-010/60
()
|
0409005000NRG24161120230459729
|
17/11/2023
|
MOMINA KHATUN
|
0409005WL043478
|
MOMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825491
|
|
MISS MAMINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-010/60
()
|
0409005000NRG24161120230459730
|
17/11/2023
|
Mrs. Ruksana Khatun
|
0409005WL043478
|
Mrs. Ruksana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825477
|
|
MISS RUKSANA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-010/87
()
|
0409005000NRG24161120230459731
|
17/11/2023
|
Mrs. Afrija Khatun
|
0409005WL043478
|
Mrs. Afrija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825482
|
|
MISS AFROJA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-010/93
()
|
0409005000NRG24161120230459733
|
17/11/2023
|
Muktar Hussain
|
0409005WL043478
|
Muktar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665825478
|
|
MR MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|