|
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-09-005-006-010/349
()
|
0409005000NRG24070320240593659
|
07/03/2024
|
SALIIMA KHATUN
|
0409005WL054825
|
SALIIMA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039508
|
|
SALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-010/360
()
|
0409005000NRG24070320240593661
|
07/03/2024
|
Mohiedul Islam
|
0409005WL054825
|
Mohiedul Islam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039509
|
|
MOHIEDUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-009/502
()
|
0409005000NRG24070320240593647
|
07/03/2024
|
Imadol Hussain
|
0409005WL054825
|
Imadol Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039532
|
|
Imadol Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-010/500
()
|
0409005000NRG24070320240593668
|
07/03/2024
|
Fatema Khatun
|
0409005WL054825
|
Fatema Khatun
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039512
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BISWANATH
|
AS-09-005-006-010/500
()
|
0409005000NRG24070320240593667
|
07/03/2024
|
Habijur Rahman
|
0409005WL054825
|
Habijur Rahman
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039511
|
|
HABIJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-010/389
()
|
0409005000NRG24070320240593663
|
07/03/2024
|
Abdul Hoque
|
0409005WL054825
|
Abdul Hoque
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039510
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-007/259
()
|
0409005000NRG24070320240593645
|
07/03/2024
|
Chahela Khatun
|
0409005WL054825
|
Chahela Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039523
|
|
MISS CHAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-006-009/166
()
|
0409005000NRG24070320240593646
|
07/03/2024
|
Md. Sohibur Rahman
|
0409005WL054825
|
Md. Sohibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039524
|
|
SABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-006-010/109
()
|
0409005000NRG24070320240593648
|
07/03/2024
|
Mrs. Hunufa Khatun
|
0409005WL054825
|
Mrs. Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039526
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-010/120-A
()
|
0409005000NRG24070320240593649
|
07/03/2024
|
CHAIFUDDIN ALI
|
0409005WL054825
|
CHAIFUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039516
|
|
CHAIFUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-010/123
()
|
0409005000NRG24070320240593650
|
07/03/2024
|
MUTALEB ALI
|
0409005WL054825
|
MUTALEB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039525
|
|
ABDUL MUTALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-010/125
()
|
0409005000NRG24070320240593651
|
07/03/2024
|
Mrs. Anuwara Begum
|
0409005WL054825
|
Mrs. Anuwara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039514
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-006-010/136
()
|
0409005000NRG24070320240593652
|
07/03/2024
|
BULI KHATUN
|
0409005WL054825
|
BULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039528
|
|
MISS BULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-006-010/149
()
|
0409005000NRG24070320240593653
|
07/03/2024
|
Md. Nobijal Hoque
|
0409005WL054825
|
Md. Nobijal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039517
|
|
NABIJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-006-010/163
()
|
0409005000NRG24070320240593654
|
07/03/2024
|
Akhlima Khatun
|
0409005WL054825
|
Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039531
|
|
AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-006-010/304
()
|
0409005000NRG24070320240593656
|
07/03/2024
|
JAMIR AHMED
|
0409005WL054825
|
JAMIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039513
|
|
JOMIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-006-010/333
()
|
0409005000NRG24070320240593657
|
07/03/2024
|
Mrs. Nurjahan Khatun
|
0409005WL054825
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039515
|
|
NURAJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-006-010/334
()
|
0409005000NRG24070320240593658
|
07/03/2024
|
Md. Matibur Rahman
|
0409005WL054825
|
Md. Matibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039530
|
|
MR MATIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-006-010/355
()
|
0409005000NRG24070320240593660
|
07/03/2024
|
KHATIJA BEGAM
|
0409005WL054825
|
KHATIJA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039527
|
|
KHATIJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-006-010/390
()
|
0409005000NRG24070320240593664
|
07/03/2024
|
Nizam Uddin
|
0409005WL054825
|
Nizam Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039529
|
|
NIZAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-006-010/392
()
|
0409005000NRG24070320240593666
|
07/03/2024
|
Sahara Khatun
|
0409005WL054825
|
Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039521
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-006-010/58
()
|
0409005000NRG24070320240593669
|
07/03/2024
|
Mrs. Rabia Khatun
|
0409005WL054825
|
Mrs. Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039518
|
|
RABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-006-010/99
()
|
0409005000NRG24070320240593672
|
07/03/2024
|
Md. Kachem Ali
|
0409005WL054825
|
Md. Kachem Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039519
|
|
KACHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-006-010/99
()
|
0409005000NRG24070320240593673
|
07/03/2024
|
Miss. Mohima Khatun
|
0409005WL054825
|
Miss. Mohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039522
|
|
Miss. Mohima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
25
|
BISWANATH
|
AS-09-005-006-010/379
()
|
0409005000NRG24070320240593662
|
07/03/2024
|
AHMED ALI
|
0409005WL054825
|
AHMED ALI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039520
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
BISWANATH
|
AS-09-005-006-010/390
()
|
0409005000NRG24070320240593665
|
07/03/2024
|
Rejina Khatun
|
0409005WL054825
|
Rejina Khatun
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039507
|
|
REJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-006-010/84
()
|
0409005000NRG24070320240593670
|
07/03/2024
|
Asiran Nessa
|
0409005WL054825
|
Asiran Nessa
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039506
|
|
ASIRAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
BISWANATH
|
AS-09-005-006-010/302
()
|
0409005000NRG24070320240593655
|
07/03/2024
|
Abdul Latif
|
0409005WL054825
|
Abdul Latif
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039505
|
|
MR ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISWANATH
|
AS-09-005-006-010/92
()
|
0409005000NRG24070320240593671
|
07/03/2024
|
Md. Idrish Ali
|
0409005WL054825
|
Md. Idrish Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039504
|
|
MD IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|