|
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-09-005-006-009/400
()
|
0409005000NRG24161120230461205
|
16/11/2023
|
Rofiqul Islam
|
0409005WL043546
|
Rofiqul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853751
|
|
Rofiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/367
()
|
0409005000NRG24161120230461196
|
16/11/2023
|
DIKMAN NEWAR
|
0409005WL043546
|
DIKMAN NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853736
|
|
MR DIKMAN NEWAR
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-009/126
()
|
0409005000NRG24161120230461197
|
16/11/2023
|
Aimati Khatun
|
0409005WL043546
|
Aimati Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853737
|
|
MISS AIMATI KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-009/141
()
|
0409005000NRG24161120230461198
|
16/11/2023
|
KHAYMAN NESSA
|
0409005WL043546
|
KHAYMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853740
|
|
MISS KHAYMAN NESSA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-009/141
()
|
0409005000NRG24161120230461199
|
16/11/2023
|
Sohidul Islam
|
0409005WL043546
|
Sohidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853748
|
|
MR SOHIDUL ISLAM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-009/141-A
()
|
0409005000NRG24161120230461200
|
16/11/2023
|
Md. Rohim Ali
|
0409005WL043546
|
Md. Rohim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853750
|
|
MR ROHIM ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-009/204
()
|
0409005000NRG24161120230461201
|
16/11/2023
|
Miss. Halima Khatun
|
0409005WL043546
|
Miss. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853735
|
|
MISS HALIMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-009/346
()
|
0409005000NRG24161120230461202
|
16/11/2023
|
AJIBUR RAHMAN
|
0409005WL043546
|
AJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853746
|
|
MR AJIBUR RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/346
()
|
0409005000NRG24161120230461203
|
16/11/2023
|
JOYNOB NESSA
|
0409005WL043546
|
JOYNOB NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853741
|
|
MISS JOYNOB NESSA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-009/361
()
|
0409005000NRG24161120230461204
|
16/11/2023
|
Md. Mahamudul Hussain
|
0409005WL043546
|
Md. Mahamudul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853738
|
|
MR MOHAMMAD MAHAMUDUL HUSSAIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-009/400
()
|
0409005000NRG24161120230461206
|
16/11/2023
|
Ajiful Khatun
|
0409005WL043546
|
Ajiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853749
|
|
MISS AJIFUL KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-009/42
()
|
0409005000NRG24161120230461208
|
16/11/2023
|
CHAMILA KHATUN
|
0409005WL043546
|
CHAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853739
|
|
MISS CHAMILA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-009/42
()
|
0409005000NRG24161120230461207
|
16/11/2023
|
Md. Chaimuddin
|
0409005WL043546
|
Md. Chaimuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853744
|
|
MR CHAIMUDDIN CHAHAB
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-009/77
()
|
0409005000NRG24161120230461210
|
16/11/2023
|
JAYMATI BEGOM
|
0409005WL043546
|
JAYMATI BEGOM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853743
|
|
MISS JAYMATI BEGOM
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-010/312
()
|
0409005000NRG24161120230461211
|
16/11/2023
|
ARAMAN ALI
|
0409005WL043546
|
ARAMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853745
|
|
MR ARAMAN ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-010/312
()
|
0409005000NRG24161120230461212
|
16/11/2023
|
KHASINA KHATUN
|
0409005WL043546
|
KHASINA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853742
|
|
MISS KHACHINA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-010/347
()
|
0409005000NRG24161120230461213
|
16/11/2023
|
Jamina Khatun
|
0409005WL043546
|
Jamina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665853747
|
|
MISS JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|