|
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-09-005-007-006/3070
()
|
0409005000NRG24071120230447856
|
07/11/2023
|
Jalal Uddin
|
0409005WL042451
|
Jalal Uddin
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235350
|
|
Jalal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/345
()
|
0409005000NRG24071120230447836
|
07/11/2023
|
Md. Abdul Rasid
|
0409005WL042451
|
Md. Abdul Rasid
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235343
|
|
Md. Abdul Rasid
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-006/129
()
|
0409005000NRG24071120230447841
|
07/11/2023
|
Md. Gulzar Hussain
|
0409005WL042451
|
Md. Gulzar Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235348
|
|
Md. Gulzar Hussain
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-006/361
()
|
0409005000NRG24071120230447857
|
07/11/2023
|
MD Motibur Rohman
|
0409005WL042451
|
MD Motibur Rohman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235346
|
|
MD Motibur Rohman
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/395
()
|
0409005000NRG24071120230447862
|
07/11/2023
|
Md. Insar Ali
|
0409005WL042451
|
Md. Insar Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235345
|
|
Md. Insar Ali
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/46
()
|
0409005000NRG24071120230447872
|
07/11/2023
|
Md. Abdul Hussain
|
0409005WL042451
|
Md. Abdul Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235344
|
|
Md. Abdul Hussain
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/90
()
|
0409005000NRG24071120230447880
|
07/11/2023
|
Md. Abdullah
|
0409005WL042451
|
Md. Abdullah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235347
|
|
Md. Abdullah
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-010/357
()
|
0409005000NRG24071120230447893
|
07/11/2023
|
Md. Ful Mahamad
|
0409005WL042451
|
Md. Ful Mahamad
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235349
|
|
Md. Ful Mahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-007-001/12
()
|
0409005000NRG24071120230447828
|
07/11/2023
|
Miss. Akhlika Khatun
|
0409005WL042451
|
Miss. Akhlika Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235358
|
|
AKHLIMA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-001/1741
()
|
0409005000NRG24071120230447830
|
07/11/2023
|
Asful Khatun
|
0409005WL042451
|
Asful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235397
|
|
MRS ASFUL KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-001/1741
()
|
0409005000NRG24071120230447829
|
07/11/2023
|
Jakir Hussain
|
0409005WL042451
|
Jakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235395
|
|
MR JAKIR HUSSAIN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-001/181
()
|
0409005000NRG24071120230447832
|
07/11/2023
|
ANOWARA KHATUN
|
0409005WL042451
|
ANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235393
|
|
MISS ANOWARA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-001/181
()
|
0409005000NRG24071120230447831
|
07/11/2023
|
SANU WAR ISLAM
|
0409005WL042451
|
SANU WAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235361
|
|
MR SANUWAR ISLAM
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-001/216
()
|
0409005000NRG24071120230447833
|
07/11/2023
|
GOLABHAN KHATUN
|
0409005WL042451
|
GOLABHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235387
|
|
MISS GOLABHAN KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-001/261
()
|
0409005000NRG24071120230447834
|
07/11/2023
|
Jubair Islam
|
0409005WL042451
|
Jubair Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235360
|
|
MR JUBAIR ISLAM
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-001/261
()
|
0409005000NRG24071120230447835
|
07/11/2023
|
Mrs. Jabeda Khatun
|
0409005WL042451
|
Mrs. Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235373
|
|
MISS JABEDA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-002/182
()
|
0409005000NRG24071120230447837
|
07/11/2023
|
ABDUL MATIN
|
0409005WL042451
|
ABDUL MATIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235351
|
|
MR ABDUL MATIN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-002/182
()
|
0409005000NRG24071120230447838
|
07/11/2023
|
Mrs. Abeda Khatun
|
0409005WL042451
|
Mrs. Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235381
|
|
MISS ABEDA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-006/129
()
|
0409005000NRG24071120230447842
|
07/11/2023
|
MACHIJA KHATUN
|
0409005WL042451
|
MACHIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235389
|
|
MISS MUCHA MACHIJA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-006/131
()
|
0409005000NRG24071120230447843
|
07/11/2023
|
SAHAR BHANU NESSA
|
0409005WL042451
|
SAHAR BHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235366
|
|
MRS SAHAR BHANU NESSA
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-006/154
()
|
0409005000NRG24071120230447844
|
07/11/2023
|
IRFAN ALI
|
0409005WL042451
|
IRFAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235392
|
|
MR IRAFAN ALI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-006/159
()
|
0409005000NRG24071120230447846
|
07/11/2023
|
HALEMA KHATUN
|
0409005WL042451
|
HALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235370
|
|
MISS HALIMA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-006/159
()
|
0409005000NRG24071120230447845
|
07/11/2023
|
Yakub Ali
|
0409005WL042451
|
Yakub Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235365
|
|
MR YAKUB ALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-006/162
()
|
0409005000NRG24071120230447847
|
07/11/2023
|
SURJAVAN KHATUN
|
0409005WL042451
|
SURJAVAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235352
|
|
MRS SURJAVAN KHATOON
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-006/1729
()
|
0409005000NRG24071120230447848
|
07/11/2023
|
Begama Khatun
|
0409005WL042451
|
Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235368
|
|
MRS MUCHA BEGAMA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-006/3068
()
|
0409005000NRG24071120230447852
|
07/11/2023
|
Jubaier Islam
|
0409005WL042451
|
Jubaier Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235400
|
|
MR JUBAIER ISLAM
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-006/3068
()
|
0409005000NRG24071120230447851
|
07/11/2023
|
Rabia Khatun
|
0409005WL042451
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235357
|
|
MRS RABIA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-006/3069
()
|
0409005000NRG24071120230447854
|
07/11/2023
|
Khalida Khatun
|
0409005WL042451
|
Khalida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235394
|
|
MRS KHALIDA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-006/3069
()
|
0409005000NRG24071120230447853
|
07/11/2023
|
Nurul Amil
|
0409005WL042451
|
Nurul Amil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235398
|
|
MR NURUL AMIL
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-006/3070
()
|
0409005000NRG24071120230447855
|
07/11/2023
|
Samala Khatun
|
0409005WL042451
|
Samala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235388
|
|
MISS SAMALA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-006/361
()
|
0409005000NRG24071120230447858
|
07/11/2023
|
Machila Khatun
|
0409005WL042451
|
Machila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235379
|
|
MISS MACHILA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-006/390
()
|
0409005000NRG24071120230447859
|
07/11/2023
|
JABIRAN NESSA
|
0409005WL042451
|
JABIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235355
|
|
MRS JABIRAN NESSA
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-006/392
()
|
0409005000NRG24071120230447860
|
07/11/2023
|
ABDUL RAHIM
|
0409005WL042451
|
ABDUL RAHIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235378
|
|
MR ABDUL RAHIM
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-006/392
()
|
0409005000NRG24071120230447861
|
07/11/2023
|
Md. Ajimul Hoque
|
0409005WL042451
|
Md. Ajimul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235390
|
|
MR AJIMUL HOQUE
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-006/395
()
|
0409005000NRG24071120230447863
|
07/11/2023
|
JHARAMANI KHATUN
|
0409005WL042451
|
JHARAMANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235382
|
|
MISS JHARAMANI KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-006/402
()
|
0409005000NRG24071120230447865
|
07/11/2023
|
AMENA KHATUN
|
0409005WL042451
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235359
|
|
MRS AMENA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-006/402
()
|
0409005000NRG24071120230447864
|
07/11/2023
|
Sheikh Abdulah
|
0409005WL042451
|
Sheikh Abdulah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235374
|
|
MR SHEIKH ABDULAH
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-006/403
()
|
0409005000NRG24071120230447866
|
07/11/2023
|
Abdul Hoque
|
0409005WL042451
|
Abdul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235367
|
|
MR ABDUL HOQUE
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-006/403
()
|
0409005000NRG24071120230447867
|
07/11/2023
|
MAMINA KHATUN
|
0409005WL042451
|
MAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235376
|
|
MISS MAMINA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-006/410
()
|
0409005000NRG24071120230447869
|
07/11/2023
|
Mahmuda Begom
|
0409005WL042451
|
Mahmuda Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235396
|
|
MS MAHMUDA BEGUM
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-006/420
()
|
0409005000NRG24071120230447870
|
07/11/2023
|
ABDUL JUBBAR
|
0409005WL042451
|
ABDUL JUBBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235375
|
|
MR ABDUL JUBBAR
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-006/420
()
|
0409005000NRG24071120230447871
|
07/11/2023
|
MOSIDA KHATUN
|
0409005WL042451
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235377
|
|
MISS MASIDA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-006/46
()
|
0409005000NRG24071120230447873
|
07/11/2023
|
AJIMOLA KHATUN
|
0409005WL042451
|
AJIMOLA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235354
|
|
MRS AJIMALA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-006/55
()
|
0409005000NRG24071120230447877
|
07/11/2023
|
ACHAMA KHATUN
|
0409005WL042451
|
ACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235369
|
|
MS ACHAMA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-006/55
()
|
0409005000NRG24071120230447876
|
07/11/2023
|
MUJAFAR ALI
|
0409005WL042451
|
MUJAFAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235391
|
|
MR MUJAFAR ALI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-006/74
()
|
0409005000NRG24071120230447879
|
07/11/2023
|
MOHIMA KHATUN
|
0409005WL042451
|
MOHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235384
|
|
MISS MUCHA MAHIMA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-006/90
()
|
0409005000NRG24071120230447881
|
07/11/2023
|
AMINA KHATUN
|
0409005WL042451
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235356
|
|
MISS AMINA KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-008/194
()
|
0409005000NRG24071120230447882
|
07/11/2023
|
Miss. Fulabachar Khatun
|
0409005WL042451
|
Miss. Fulabachar Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235386
|
|
MRS FUL BASAR BASAR
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-008/3103
()
|
0409005000NRG24071120230447884
|
07/11/2023
|
Nur Jahan Khatun
|
0409005WL042451
|
Nur Jahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235353
|
|
MR SOLEMAN NOBI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-008/3103
()
|
0409005000NRG24071120230447883
|
07/11/2023
|
Soleman Nobi
|
0409005WL042451
|
Soleman Nobi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235372
|
|
MISS NURJAHAN KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-009/382
()
|
0409005000NRG24071120230447886
|
07/11/2023
|
AJIMA KHATUN
|
0409005WL042451
|
AJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235385
|
|
MISS AJIMA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-009/382
()
|
0409005000NRG24071120230447885
|
07/11/2023
|
Md. Nurul Amin
|
0409005WL042451
|
Md. Nurul Amin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235363
|
|
MR NURUL AMIN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-009/539
()
|
0409005000NRG24071120230447887
|
07/11/2023
|
Md. Nur Islam
|
0409005WL042451
|
Md. Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235364
|
|
MR NUR ISLAM
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-009/539
()
|
0409005000NRG24071120230447888
|
07/11/2023
|
Miss. Sufia Khatun
|
0409005WL042451
|
Miss. Sufia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235362
|
|
MRS SUFIA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-009/544
()
|
0409005000NRG24071120230447889
|
07/11/2023
|
CHAMED ALI
|
0409005WL042451
|
CHAMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235383
|
|
MR CHAMED ALI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-009/544
()
|
0409005000NRG24071120230447890
|
07/11/2023
|
Mrs. Jahura Khatun
|
0409005WL042451
|
Mrs. Jahura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235399
|
|
MISS JAHURA KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-007-010/357
()
|
0409005000NRG24071120230447894
|
07/11/2023
|
JILAHA KHATUN
|
0409005WL042451
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235380
|
|
MISS JILAHA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-010/59
()
|
0409005000NRG24071120230447896
|
07/11/2023
|
MISS.AISHA KHATUN
|
0409005WL042451
|
MISS.AISHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235371
|
|
MISS AISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|