|
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-09-005-005-007/192
()
|
0409005000NRG24230520230066572
|
23/05/2023
|
Parsuram Bhuyan
|
0409005WL006526
|
Parsuram Bhuyan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/05/2023
|
|
1902025785
|
|
Parsuram Bhuyan
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-008/10
()
|
0409005000NRG24230520230066613
|
23/05/2023
|
Abdul Hasin
|
0409005WL006533
|
Abdul Hasin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/05/2023
|
|
1902025787
|
|
Abdul Hasin
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-008/11
()
|
0409005000NRG24230520230066559
|
23/05/2023
|
Md. Saibur Islam
|
0409005WL006524
|
Md. Saibur Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025788
|
|
Md. Saibur Islam
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-008/321
()
|
0409005000NRG24230520230066574
|
23/05/2023
|
Md. Ibrahim Ali
|
0409005WL006526
|
Md. Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025789
|
|
Md. Ibrahim Ali
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-008/327
()
|
0409005000NRG24230520230066561
|
23/05/2023
|
Anowara Bagum
|
0409005WL006524
|
Anowara Bagum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1902025823
|
|
Anowara Bagum
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-008/377
()
|
0409005000NRG24230520230066603
|
23/05/2023
|
Saroj Miya
|
0409005WL006532
|
Saroj Miya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025786
|
|
Saroj Miya
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-008/38
()
|
0409005000NRG24230520230066577
|
23/05/2023
|
Ali Ahmed
|
0409005WL006526
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025822
|
|
Ali Ahmed
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-008/5-A
()
|
0409005000NRG24230520230066596
|
23/05/2023
|
Abdul Khaleq
|
0409005WL006529
|
Abdul Khaleq
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025824
|
|
Abdul Khaleq
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-008/52-A
()
|
0409005000NRG24230520230066583
|
23/05/2023
|
Md. Hajarat Ali
|
0409005WL006527
|
Md. Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025821
|
|
Md. Hajarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-001-003/132
()
|
0409005000NRG24230520230066600
|
23/05/2023
|
AKBAR ALI
|
0409005WL006531
|
AKBAR ALI
|
00415
|
SBIN0009141
|
3094
|
3094
|
Processed
|
27/05/2023
|
|
1902025818
|
|
MR AKBAR ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-009/105
()
|
0409005000NRG24230520230066568
|
23/05/2023
|
DEBEN DAS
|
0409005WL006525
|
DEBEN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902025820
|
|
MR DEBEN DAS
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-009/152
()
|
0409005000NRG24230520230066569
|
23/05/2023
|
RANJAN DAS
|
0409005WL006525
|
RANJAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902025809
|
|
MR RANJAN DAS
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-009/1626
()
|
0409005000NRG24230520230066570
|
23/05/2023
|
BABUL DAS
|
0409005WL006525
|
BABUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902025790
|
|
SHRI BABUL DAS
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-010/128
()
|
0409005000NRG24230520230066586
|
23/05/2023
|
BAGAI DAS
|
0409005WL006528
|
BAGAI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902025817
|
|
MR BAGAI DAS
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-010/149
()
|
0409005000NRG24230520230066599
|
23/05/2023
|
JOY DAS
|
0409005WL006530
|
JOY DAS
|
00415
|
SBIN0009141
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902025792
|
|
JOY DAS
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-010/172
()
|
0409005000NRG24230520230066587
|
23/05/2023
|
KAPLA SAHANI
|
0409005WL006528
|
KAPLA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902025795
|
|
MR KAPLA SAHANI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-010/189
()
|
0409005000NRG24230520230066588
|
23/05/2023
|
UTTAMA DAS
|
0409005WL006528
|
UTTAMA DAS
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902025791
|
|
MRS UTTAMA DAS
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-010/190
()
|
0409005000NRG24230520230066571
|
23/05/2023
|
Sri Modan Das
|
0409005WL006525
|
Sri Modan Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902025797
|
|
MR MADAN DAS
|
()
|
|
19
|
BISWANATH
|
AS-09-005-005-008/10
()
|
0409005000NRG24230520230066614
|
23/05/2023
|
ASHRAW BANU
|
0409005WL006533
|
ASHRAW BANU
|
00415
|
SBIN0009141
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1902025806
|
|
MISS ASHRAW BANU
|
()
|
|
20
|
BISWANATH
|
AS-09-005-005-008/11
()
|
0409005000NRG24230520230066560
|
23/05/2023
|
Miss Aklima Khatun
|
0409005WL006524
|
Miss Aklima Khatun
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902025801
|
|
MISS AKALIMA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-005-008/14
()
|
0409005000NRG24230520230066602
|
23/05/2023
|
Miss. AGHANA KHATUN
|
0409005WL006532
|
Miss. AGHANA KHATUN
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902025802
|
|
MISS AGHANA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-005-008/297
()
|
0409005000NRG24230520230066590
|
23/05/2023
|
Kanchan mala
|
0409005WL006529
|
Kanchan mala
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902025807
|
|
KANCHAN MALA
|
()
|
|
23
|
BISWANATH
|
AS-09-005-005-008/32
()
|
0409005000NRG24230520230066581
|
23/05/2023
|
Jamila Khatun
|
0409005WL006527
|
Jamila Khatun
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
27/05/2023
|
|
1902025796
|
|
MRS JAMILA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-005-008/321
()
|
0409005000NRG24230520230066575
|
23/05/2023
|
Mamata Begum
|
0409005WL006526
|
Mamata Begum
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902025805
|
|
MAMATA BEGUM
|
()
|
|
25
|
BISWANATH
|
AS-09-005-005-008/348
()
|
0409005000NRG24230520230066564
|
23/05/2023
|
Jajada Khatun
|
0409005WL006524
|
Jajada Khatun
|
00415
|
SBIN0009141
|
1832
|
1832
|
Processed
|
27/05/2023
|
|
1902025803
|
|
MISS JAJADA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-005-008/348
()
|
0409005000NRG24230520230066563
|
23/05/2023
|
Mr. Abbach Ali
|
0409005WL006524
|
Mr. Abbach Ali
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025815
|
|
MR ABBACH ALI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-005-008/35
()
|
0409005000NRG24230520230066566
|
23/05/2023
|
Achina Khatun
|
0409005WL006524
|
Achina Khatun
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
27/05/2023
|
|
1902025800
|
|
MISS ACHINA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-005-008/377
()
|
0409005000NRG24230520230066604
|
23/05/2023
|
Guluja Khatun
|
0409005WL006532
|
Guluja Khatun
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902025814
|
|
MRS GULUJA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-005-008/383
()
|
0409005000NRG24230520230066606
|
23/05/2023
|
JAMELA KHATUN
|
0409005WL006532
|
JAMELA KHATUN
|
00415
|
SBIN0009141
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1902025810
|
|
MISS JAMELA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-005-008/383
()
|
0409005000NRG24230520230066605
|
23/05/2023
|
Md. Mujahidul Islam
|
0409005WL006532
|
Md. Mujahidul Islam
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
27/05/2023
|
|
1902025808
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
31
|
BISWANATH
|
AS-09-005-005-008/386
()
|
0409005000NRG24230520230066582
|
23/05/2023
|
Mrs. Amisa Khatun
|
0409005WL006527
|
Mrs. Amisa Khatun
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025813
|
|
MRS AMICHA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-005-008/39-B
()
|
0409005000NRG24230520230066608
|
23/05/2023
|
Chakbhan Nessa
|
0409005WL006532
|
Chakbhan Nessa
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902025798
|
|
MRS CHAKBHAN NESSA
|
()
|
|
33
|
BISWANATH
|
AS-09-005-005-008/399
()
|
0409005000NRG24230520230066567
|
23/05/2023
|
Smt. Jayful Nessa
|
0409005WL006524
|
Smt. Jayful Nessa
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025799
|
|
MISS JAYFUL NESSA
|
()
|
|
34
|
BISWANATH
|
AS-09-005-005-008/413
()
|
0409005000NRG24230520230066610
|
23/05/2023
|
ABDUL HASEN
|
0409005WL006532
|
ABDUL HASEN
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902025794
|
|
MR ABDUL HASSEN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-005-008/414
()
|
0409005000NRG24230520230066615
|
23/05/2023
|
GULESH ALI
|
0409005WL006533
|
GULESH ALI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025793
|
|
MR GULECH ALI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-005-008/42
()
|
0409005000NRG24230520230066595
|
23/05/2023
|
Rejia Khatun
|
0409005WL006529
|
Rejia Khatun
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
27/05/2023
|
|
1902025811
|
|
MISS REJIA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-005-008/5-A
()
|
0409005000NRG24230520230066597
|
23/05/2023
|
Ajiran Nessa
|
0409005WL006529
|
Ajiran Nessa
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
27/05/2023
|
|
1902025804
|
|
MISS AJIRAN NESSA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-005-008/52
()
|
0409005000NRG24230520230066598
|
23/05/2023
|
Mrs. Hasina Khatun
|
0409005WL006529
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902025819
|
|
HASHINA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-005-008/8
()
|
0409005000NRG24230520230066612
|
23/05/2023
|
Manina Khatun
|
0409005WL006532
|
Manina Khatun
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1902025812
|
|
MRS MAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75688
|
75688
|
|
|
|
|
|
|
|
|
40
|
BISWANATH
|
AS-09-005-005-008/379
()
|
0409005000NRG24230520230066576
|
23/05/2023
|
Md. Rafiuddin Shekh
|
0409005WL006526
|
Md. Rafiuddin Shekh
|
00462
|
UCBA0000419
|
3664
|
3664
|
Processed
|
27/05/2023
|
|
1902025816
|
|
RAHIUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106145
|
106145
|
|
|
|
|
|
|
|