|
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-09-005-001-002/23
()
|
0409005000NRG24101120230451816
|
10/11/2023
|
Mrs. MOIRAN NESSA
|
0409005WL042873
|
Mrs. MOIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841236
|
|
MRS MOIRAN NESSA
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-002/254
()
|
0409005000NRG24101120230451818
|
10/11/2023
|
NACHIMA KHATUN
|
0409005WL042873
|
NACHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841261
|
|
MISS NACHIMA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-002/274
()
|
0409005000NRG24101120230451820
|
10/11/2023
|
Miss Usma Khatun
|
0409005WL042873
|
Miss Usma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841243
|
|
MRS OSHMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-002/275
()
|
0409005000NRG24101120230451822
|
10/11/2023
|
Md.Abdul Khayer
|
0409005WL042873
|
Md.Abdul Khayer
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841263
|
|
MR ABDUL KHAYER
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-002/297
()
|
0409005000NRG24101120230451823
|
10/11/2023
|
MAHMUDA KHATUN
|
0409005WL042873
|
MAHMUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841248
|
|
MRS MAHMUDA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-002/297
()
|
0409005000NRG24101120230451824
|
10/11/2023
|
Md.Abdul Taher
|
0409005WL042873
|
Md.Abdul Taher
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841237
|
|
ABDUL TAHER
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-002/298
()
|
0409005000NRG24101120230451826
|
10/11/2023
|
Ajama Khatun
|
0409005WL042873
|
Ajama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841250
|
|
MRS AJAMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-002/306
()
|
0409005000NRG24101120230451827
|
10/11/2023
|
GHUTU SEIKH
|
0409005WL042873
|
GHUTU SEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841247
|
|
MR GHUTU SAIKH
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-002/311
()
|
0409005000NRG24101120230451829
|
10/11/2023
|
Ahidur Rahman
|
0409005WL042873
|
Ahidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841259
|
|
MISS RASHMI AFRUJ
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-002/311
()
|
0409005000NRG24101120230451828
|
10/11/2023
|
Rashmi Afruz
|
0409005WL042873
|
Rashmi Afruz
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841258
|
|
MISS RASHMI AFRUJ
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-002/332
()
|
0409005000NRG24101120230451832
|
10/11/2023
|
BANASA KHATUN
|
0409005WL042873
|
BANASA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841245
|
|
MISS BANASA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-002/53
()
|
0409005000NRG24101120230451833
|
10/11/2023
|
MOZAMMIL HOQUE
|
0409005WL042873
|
MOZAMMIL HOQUE
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665841241
|
|
MR MUZAMMIL HAQUE
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-002/54
()
|
0409005000NRG24101120230451834
|
10/11/2023
|
Mr.ISALAMUDDIN SEIKH
|
0409005WL042873
|
Mr.ISALAMUDDIN SEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841239
|
|
MR ISALAMUDDIN SEIKH
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-002/57
()
|
0409005000NRG24101120230451836
|
10/11/2023
|
CHAMIRAN NESSA
|
0409005WL042873
|
CHAMIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841253
|
|
MISS CHAMIRAN NESSA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-002/60
()
|
0409005000NRG24101120230451837
|
10/11/2023
|
AHED ALI
|
0409005WL042873
|
AHED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841256
|
|
MR AHED ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-002/61
()
|
0409005000NRG24101120230451838
|
10/11/2023
|
CHAHIJAL HAQUE
|
0409005WL042873
|
CHAHIJAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841260
|
|
MR CHAHIJAL HAQUE
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-002/68
()
|
0409005000NRG24101120230451840
|
10/11/2023
|
Md. Jahir Ahmed
|
0409005WL042873
|
Md. Jahir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841246
|
|
MR ZAHIR AHMED
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-002/70
()
|
0409005000NRG24101120230451841
|
10/11/2023
|
Abdul Hasim
|
0409005WL042873
|
Abdul Hasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665841240
|
Account closed
|
|
|
|
19
|
BISWANATH
|
AS-09-005-001-002/73
()
|
0409005000NRG24101120230451843
|
10/11/2023
|
AMINA KHATUN
|
0409005WL042873
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841254
|
|
MRS AMINA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-002/75-A
()
|
0409005000NRG24101120230451844
|
10/11/2023
|
SHAHIDA KHATUN
|
0409005WL042873
|
SHAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841249
|
|
MISS SHAHIDA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-002/79
()
|
0409005000NRG24101120230451845
|
10/11/2023
|
MD AJIJAL ISLAM
|
0409005WL042873
|
MD AJIJAL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841262
|
|
MR MD AJIJAL ISLAM
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-002/89
()
|
0409005000NRG24101120230451846
|
10/11/2023
|
IMAJAL HOQUE
|
0409005WL042873
|
IMAJAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841244
|
|
MR IMAJAL HOQUE
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-002/89
()
|
0409005000NRG24101120230451847
|
10/11/2023
|
MOCHA ANGNGURI NESSA
|
0409005WL042873
|
MOCHA ANGNGURI NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841252
|
|
MISS MOCHA ANGNGURI NESSA
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-002/92-A
()
|
0409005000NRG24101120230451848
|
10/11/2023
|
Mosima Khatun
|
0409005WL042873
|
Mosima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841251
|
|
MRS MOSIMA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-002/99
()
|
0409005000NRG24101120230451849
|
10/11/2023
|
MOCHA MACHIDA KHATUN
|
0409005WL042873
|
MOCHA MACHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841257
|
|
MISS MOCHA MACHIDA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-005/13
()
|
0409005000NRG24101120230451850
|
10/11/2023
|
Ashif Hussain
|
0409005WL042873
|
Ashif Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841271
|
|
MR ASHIF HUSSAIN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-005/83
()
|
0409005000NRG24101120230451851
|
10/11/2023
|
Sri Dipti Bin
|
0409005WL042873
|
Sri Dipti Bin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841242
|
|
DEEPTI BIN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-006/1579
()
|
0409005000NRG24101120230451852
|
10/11/2023
|
HABIBAN NESSA
|
0409005WL042873
|
HABIBAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841255
|
|
MISS HABIBAN NESSA
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-006/1579
()
|
0409005000NRG24101120230451853
|
10/11/2023
|
ROSHNA BEGAM
|
0409005WL042873
|
ROSHNA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841265
|
|
MISS ROSNA BEGAM
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-006/1579
()
|
0409005000NRG24101120230451854
|
10/11/2023
|
RUNA BEGUM
|
0409005WL042873
|
RUNA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841264
|
|
MISS RUNA BEGUM
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-006/1713
()
|
0409005000NRG24101120230451855
|
10/11/2023
|
Punam Kumari Kanu
|
0409005WL042873
|
Punam Kumari Kanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841269
|
|
MRS PUNAM KUMARI KANU
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-006/1713
()
|
0409005000NRG24101120230451856
|
10/11/2023
|
Raju Prasad Kanu
|
0409005WL042873
|
Raju Prasad Kanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841268
|
|
SHRI RAJU PRASAD KANU
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-007/134
()
|
0409005000NRG24101120230451857
|
10/11/2023
|
BHAGYA DAS
|
0409005WL042873
|
BHAGYA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841270
|
|
SHRI BHAGYA DAS
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-007/192
()
|
0409005000NRG24101120230451858
|
10/11/2023
|
BAGIMAI DAS
|
0409005WL042873
|
BAGIMAI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841235
|
|
MRS BAGIMAI DAS
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-007/192
()
|
0409005000NRG24101120230451859
|
10/11/2023
|
DIPANJALI DAS
|
0409005WL042873
|
DIPANJALI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841238
|
|
DIPANJALI DAS
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-007/241
()
|
0409005000NRG24101120230451860
|
10/11/2023
|
RITA RABI DAS
|
0409005WL042873
|
RITA RABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841266
|
|
MRS RITA RABI DAS
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-007/3
()
|
0409005000NRG24101120230451861
|
10/11/2023
|
MANTI KANU
|
0409005WL042873
|
MANTI KANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841267
|
|
MRS MANTI KANU
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-008/83
()
|
0409005000NRG24101120230451863
|
10/11/2023
|
Akash Chowdhury
|
0409005WL042873
|
Akash Chowdhury
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665841272
|
|
MR AKASH CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|