|
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-09-005-007-003/263
()
|
0409005000NRG24151120230458092
|
16/11/2023
|
MD SIDDIQUE ALI
|
0409005WL043323
|
MD SIDDIQUE ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857422
|
|
MD SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-002/224
()
|
0409005000NRG24151120230458086
|
16/11/2023
|
Mahibur Rahman
|
0409005WL043323
|
Mahibur Rahman
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857421
|
|
Mahibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-003/1914
()
|
0409005000NRG24151120230458088
|
16/11/2023
|
AJAMAT ALI
|
0409005WL043323
|
AJAMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857414
|
|
MR AJAMAT ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-003/1914
()
|
0409005000NRG24151120230458089
|
16/11/2023
|
MRS. BILKIS BEGUM
|
0409005WL043323
|
MRS. BILKIS BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857410
|
|
MRS BILKIS BEGUM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-003/228
()
|
0409005000NRG24151120230458090
|
16/11/2023
|
Ekramul Hoque
|
0409005WL043323
|
Ekramul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857415
|
|
SHRI EKRAMUL HOQUE
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/263
()
|
0409005000NRG24151120230458093
|
16/11/2023
|
AMINA KHATUN
|
0409005WL043323
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857419
|
|
MISS AMINA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/404
()
|
0409005000NRG24151120230458095
|
16/11/2023
|
REHENA KHATUN
|
0409005WL043323
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857417
|
|
MISS REHENA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-003/406
()
|
0409005000NRG24151120230458096
|
16/11/2023
|
Ased Ali
|
0409005WL043323
|
Ased Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857420
|
|
MR MD ASED ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-003/406
()
|
0409005000NRG24151120230458097
|
16/11/2023
|
KAJABHAN NESSA
|
0409005WL043323
|
KAJABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857418
|
|
MISS KAJABHAN NESSA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-003/413
()
|
0409005000NRG24151120230458098
|
16/11/2023
|
DILERA KHATUN
|
0409005WL043323
|
DILERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857412
|
|
MRS DILERA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-003/423
()
|
0409005000NRG24151120230458099
|
16/11/2023
|
SADDAM HUSSAIN
|
0409005WL043323
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857413
|
|
MR CHADDAM HUSSAIN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-003/529
()
|
0409005000NRG24151120230458103
|
16/11/2023
|
Iuchub Ali
|
0409005WL043323
|
Iuchub Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857416
|
|
MR IUCHUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-007-003/228
()
|
0409005000NRG24151120230458091
|
16/11/2023
|
Emradul Hoque
|
0409005WL043323
|
Emradul Hoque
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665857411
|
|
Emradul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|