|
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-09-005-007-004/419
()
|
0409005000NRG24071120230446937
|
07/11/2023
|
Famijan Khatun
|
0409005WL042396
|
Famijan Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235051
|
|
Famijan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-004/1980
()
|
0409005000NRG24071120230446910
|
07/11/2023
|
Anisa Khatun
|
0409005WL042396
|
Anisa Khatun
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235052
|
|
MISS ANISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-002/420
()
|
0409005000NRG24071120230446894
|
07/11/2023
|
AMINA KHATUN
|
0409005WL042396
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235073
|
|
MR AIMONA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-003/1743
()
|
0409005000NRG24071120230446896
|
07/11/2023
|
Gulus Ali
|
0409005WL042396
|
Gulus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235088
|
|
MR GULUS ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-003/1743
()
|
0409005000NRG24071120230446897
|
07/11/2023
|
Hasina Khatun
|
0409005WL042396
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235054
|
|
MRS HASINA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-003/1744
()
|
0409005000NRG24071120230446898
|
07/11/2023
|
Nuruch Ali
|
0409005WL042396
|
Nuruch Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235085
|
|
MR NURUCH ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/1744
()
|
0409005000NRG24071120230446899
|
07/11/2023
|
Rahima Khatun
|
0409005WL042396
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235072
|
|
MRS RAHIMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-003/32
()
|
0409005000NRG24071120230446900
|
07/11/2023
|
Md. Ali Ahmed
|
0409005WL042396
|
Md. Ali Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235090
|
|
MR ALI AHMED
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-003/32
()
|
0409005000NRG24071120230446901
|
07/11/2023
|
Mrs. Morion Nessa
|
0409005WL042396
|
Mrs. Morion Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235069
|
|
MISS MARIJAM NESSA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-004/187
()
|
0409005000NRG24071120230446902
|
07/11/2023
|
NURABHAN NESA
|
0409005WL042396
|
NURABHAN NESA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235066
|
|
MISS NURABHAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-004/188
()
|
0409005000NRG24071120230446904
|
07/11/2023
|
AMINA KHATUN
|
0409005WL042396
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235060
|
|
MRS AMINA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-004/188
()
|
0409005000NRG24071120230446903
|
07/11/2023
|
RAJAB ALI
|
0409005WL042396
|
RAJAB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235061
|
|
MR RAJAB ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-004/1977
()
|
0409005000NRG24071120230446905
|
07/11/2023
|
HAJARAT ALI
|
0409005WL042396
|
HAJARAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235089
|
|
MR HAJARAT ALI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-004/1977
()
|
0409005000NRG24071120230446906
|
07/11/2023
|
SAKINA KHATUN
|
0409005WL042396
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235074
|
|
MISS SAKINA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-004/1978
()
|
0409005000NRG24071120230446907
|
07/11/2023
|
AMIR HAMJA
|
0409005WL042396
|
AMIR HAMJA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235086
|
|
MR AMIR HAMJA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-004/1978
()
|
0409005000NRG24071120230446908
|
07/11/2023
|
FORHANA YEASMIN
|
0409005WL042396
|
FORHANA YEASMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235079
|
|
MISS FARHANA SULTANA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-004/1979
()
|
0409005000NRG24071120230446909
|
07/11/2023
|
Nafija Begum
|
0409005WL042396
|
Nafija Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235071
|
|
MRS NAFIJA BEGUM
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-004/1982-A
()
|
0409005000NRG24071120230446911
|
07/11/2023
|
ABUL HUSSAIN
|
0409005WL042396
|
ABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235075
|
|
MR ABDUL HUSSAIN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-004/1982-A
()
|
0409005000NRG24071120230446912
|
07/11/2023
|
HASIFUL NESSA
|
0409005WL042396
|
HASIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235063
|
|
MISS HASIFUL NESSA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-004/1984-A
()
|
0409005000NRG24071120230446913
|
07/11/2023
|
Kajhbhan Khatun
|
0409005WL042396
|
Kajhbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235058
|
|
MISS KAJBHAN KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-004/201
()
|
0409005000NRG24071120230446916
|
07/11/2023
|
AHILA KHATUN
|
0409005WL042396
|
AHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235077
|
|
MRS AHILA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-004/201
()
|
0409005000NRG24071120230446915
|
07/11/2023
|
KAHINUR KHATUN
|
0409005WL042396
|
KAHINUR KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235064
|
|
MISS KAHINUR KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-004/228
()
|
0409005000NRG24071120230446918
|
07/11/2023
|
NUR UDDIN
|
0409005WL042396
|
NUR UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235067
|
|
MR NUR UDDIN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-004/228
()
|
0409005000NRG24071120230446919
|
07/11/2023
|
PANFUL NESSA
|
0409005WL042396
|
PANFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235078
|
|
MRS PANFUL NESSA
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-004/278
()
|
0409005000NRG24071120230446923
|
07/11/2023
|
AISA KHATUN
|
0409005WL042396
|
AISA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235053
|
|
AISA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-004/278
()
|
0409005000NRG24071120230446922
|
07/11/2023
|
MAJIBUR RAHMAN
|
0409005WL042396
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235081
|
|
MR MAJIBUR RAHMAN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-004/351
()
|
0409005000NRG24071120230446929
|
07/11/2023
|
CHADDAM SHEIKH
|
0409005WL042396
|
CHADDAM SHEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235087
|
|
MR CHADDAM SHEIKH
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-004/351
()
|
0409005000NRG24071120230446928
|
07/11/2023
|
NURUJA KHATUN
|
0409005WL042396
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235057
|
|
MRS NURUJA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-004/362
()
|
0409005000NRG24071120230446930
|
07/11/2023
|
JABIDA KHATUN
|
0409005WL042396
|
JABIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235059
|
|
MRS JABIDA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-004/370
()
|
0409005000NRG24071120230446931
|
07/11/2023
|
Md. Abbash Ali
|
0409005WL042396
|
Md. Abbash Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235080
|
|
MR ABBAS ALI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-004/386
()
|
0409005000NRG24071120230446933
|
07/11/2023
|
Kuddus Ali
|
0409005WL042396
|
Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235068
|
|
MR KUDDUS ALI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-004/393
()
|
0409005000NRG24071120230446934
|
07/11/2023
|
NURBHANU KHATUN
|
0409005WL042396
|
NURBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235062
|
|
MRS NURBHANU KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-004/396
()
|
0409005000NRG24071120230446936
|
07/11/2023
|
Ali Hussain
|
0409005WL042396
|
Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235056
|
|
MR MD ALI HUSSAIN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-004/396
()
|
0409005000NRG24071120230446935
|
07/11/2023
|
ANURA BEGUM
|
0409005WL042396
|
ANURA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235076
|
|
MRS ANURA BEGOM
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-004/455
()
|
0409005000NRG24071120230446940
|
07/11/2023
|
SAHARA KHATUN
|
0409005WL042396
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235055
|
|
MRS SAHARA BEGUM
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-004/455
()
|
0409005000NRG24071120230446939
|
07/11/2023
|
YUNIS ALI
|
0409005WL042396
|
YUNIS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235084
|
|
MR YUNIS ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-004/456
()
|
0409005000NRG24071120230446941
|
07/11/2023
|
ABDUL ALI
|
0409005WL042396
|
ABDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235083
|
|
MR ABDUL ALI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-004/469
()
|
0409005000NRG24071120230446942
|
07/11/2023
|
OBAHIDA KHATUN
|
0409005WL042396
|
OBAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235065
|
|
MISS OBAHIDA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-004/49
()
|
0409005000NRG24071120230446944
|
07/11/2023
|
Achama Khatun
|
0409005WL042396
|
Achama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235070
|
|
MRS ACHAMA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-004/49
()
|
0409005000NRG24071120230446943
|
07/11/2023
|
OCHMAN GANI
|
0409005WL042396
|
OCHMAN GANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235082
|
|
MR OCHAMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|