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-09-005-006-009/194 ()
|
0409005000NRG24251020230435911
|
25/10/2023
|
Abija Khatun
|
0409005WL040995
|
Abija Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799598
|
|
Abija Khatun
|
()
|
2
|
BISWANATH
|
AS-09-005-006-009/378 ()
|
0409005000NRG24251020230435918
|
25/10/2023
|
ALPANA KHATUN
|
0409005WL040995
|
ALPANA KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799614
|
|
ALPANA KHATUN
|
()
|
3
|
BISWANATH
|
AS-09-005-006-009/399 ()
|
0409005000NRG24251020230435922
|
25/10/2023
|
Anjuma Khatun
|
0409005WL040995
|
Anjuma Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799597
|
|
Anjuma Khatun
|
()
|
4
|
BISWANATH
|
AS-09-005-006-009/400 ()
|
0409005000NRG24251020230435923
|
25/10/2023
|
Rofiqul Islam
|
0409005WL040995
|
Rofiqul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799613
|
|
Rofiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-006/367 ()
|
0409005000NRG24251020230435907
|
25/10/2023
|
Mrs. Gitanjali Devi
|
0409005WL040995
|
Mrs. Gitanjali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799605
|
|
MRS GITANJALI DEVI
|
()
|
6
|
BISWANATH
|
AS-09-005-006-009/189 ()
|
0409005000NRG24251020230435908
|
25/10/2023
|
Md. Mujahidul
|
0409005WL040995
|
Md. Mujahidul
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799599
|
|
MR MUJAHIDUL ISLAM
|
()
|
7
|
BISWANATH
|
AS-09-005-006-009/189 ()
|
0409005000NRG24251020230435909
|
25/10/2023
|
Mrs. Abiton Nessa
|
0409005WL040995
|
Mrs. Abiton Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799601
|
|
MISS ABITON NESSA
|
()
|
8
|
BISWANATH
|
AS-09-005-006-009/194 ()
|
0409005000NRG24251020230435910
|
25/10/2023
|
Md. Mozibur Rahman
|
0409005WL040995
|
Md. Mozibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799606
|
|
MR MAJIBAR ALI
|
()
|
9
|
BISWANATH
|
AS-09-005-006-009/21 ()
|
0409005000NRG24251020230435912
|
25/10/2023
|
Mrs. Ajiran Nessa
|
0409005WL040995
|
Mrs. Ajiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799603
|
|
MISS AJIRAN NESSA
|
()
|
10
|
BISWANATH
|
AS-09-005-006-009/227 ()
|
0409005000NRG24251020230435913
|
25/10/2023
|
Miss. Sohina Khatun
|
0409005WL040995
|
Miss. Sohina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799604
|
|
MISS SAHINA KHATUN
|
()
|
11
|
BISWANATH
|
AS-09-005-006-009/25 ()
|
0409005000NRG24251020230435914
|
25/10/2023
|
Ain Nessa
|
0409005WL040995
|
Ain Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799612
|
|
MISS AIL NESSA
|
()
|
12
|
BISWANATH
|
AS-09-005-006-009/353 ()
|
0409005000NRG24251020230435916
|
25/10/2023
|
Mrs. Ajiba Khatun
|
0409005WL040995
|
Mrs. Ajiba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799600
|
|
MISS AJIBA KHATUN
|
()
|
13
|
BISWANATH
|
AS-09-005-006-009/373 ()
|
0409005000NRG24251020230435917
|
25/10/2023
|
GUNUJA KHATUN
|
0409005WL040995
|
GUNUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799607
|
|
MISS GUNUJA KHATUN
|
()
|
14
|
BISWANATH
|
AS-09-005-006-009/39 ()
|
0409005000NRG24251020230435919
|
25/10/2023
|
Miss. Begoma Khatun
|
0409005WL040995
|
Miss. Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799602
|
|
MISS BEGOMA KHATUN
|
()
|
15
|
BISWANATH
|
AS-09-005-006-009/393 ()
|
0409005000NRG24251020230435920
|
25/10/2023
|
CHAMPA KHATUN
|
0409005WL040995
|
CHAMPA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799611
|
|
MISS CHAMPA KHATUN
|
()
|
16
|
BISWANATH
|
AS-09-005-006-009/399 ()
|
0409005000NRG24251020230435921
|
25/10/2023
|
Foraj Ali
|
0409005WL040995
|
Foraj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799609
|
|
MR FORAJ ALI
|
()
|
17
|
BISWANATH
|
AS-09-005-006-009/400 ()
|
0409005000NRG24251020230435924
|
25/10/2023
|
Ajiful Khatun
|
0409005WL040995
|
Ajiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799610
|
|
MISS AJIFUL KHATUN
|
()
|
18
|
BISWANATH
|
AS-09-005-006-009/66 ()
|
0409005000NRG24251020230435925
|
25/10/2023
|
FUL MOTI
|
0409005WL040995
|
FUL MOTI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122799608
|
|
MISS FUL MOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|