|
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-09-005-001-001/1
()
|
0409005000NRG24070620230115725
|
07/06/2023
|
SURUJA BEGAM
|
0409005WL010898
|
SURUJA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369753
|
|
MISS SURUJA BEGAM
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-001/11
()
|
0409005000NRG24070620230115727
|
07/06/2023
|
AFELA BEGUM
|
0409005WL010898
|
AFELA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369756
|
|
MISS AFELA BEGUM
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-001/12
()
|
0409005000NRG24070620230115728
|
07/06/2023
|
HALIMA KHATUN
|
0409005WL010898
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369771
|
|
MISS HALIMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-001/1586
()
|
0409005000NRG24070620230115729
|
07/06/2023
|
HOQUE MD JEARUL
|
0409005WL010898
|
HOQUE MD JEARUL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369804
|
|
JEARUL HOQUE
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-001/1588
()
|
0409005000NRG24070620230115731
|
07/06/2023
|
LALBHANU KHATUN
|
0409005WL010898
|
LALBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369778
|
|
MISS LALBHANU BEGAM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-001/1718
()
|
0409005000NRG24070620230115733
|
07/06/2023
|
Halima Khatun
|
0409005WL010898
|
Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369791
|
|
MRS HALIMA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-001/1719
()
|
0409005000NRG24070620230115735
|
07/06/2023
|
Nachima Khatun
|
0409005WL010898
|
Nachima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369752
|
|
MRS NACHIMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-001/19
()
|
0409005000NRG24070620230115736
|
07/06/2023
|
MD AHAD ALI
|
0409005WL010898
|
MD AHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369794
|
|
MD ABDUL WAHED
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-001/2
()
|
0409005000NRG24070620230115738
|
07/06/2023
|
ABU HAQUE
|
0409005WL010898
|
ABU HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369770
|
|
MR ABU HAQUE
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-001/20
()
|
0409005000NRG24070620230115742
|
07/06/2023
|
MOJEMA KHATUN
|
0409005WL010898
|
MOJEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369792
|
|
MISS MOJAMA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-001/21
()
|
0409005000NRG24070620230115744
|
07/06/2023
|
CHAFIUDDIN
|
0409005WL010898
|
CHAFIUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369769
|
|
MR CHAFIUDDIN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-001/21
()
|
0409005000NRG24070620230115743
|
07/06/2023
|
MD. MOINUDDIN
|
0409005WL010898
|
MD. MOINUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369795
|
|
MD MOINUDDIN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-001/25
()
|
0409005000NRG24070620230115747
|
07/06/2023
|
Khatija Khatun
|
0409005WL010898
|
Khatija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369748
|
|
MRS KHATIJA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-001/25
()
|
0409005000NRG24070620230115745
|
07/06/2023
|
KULSUMA KHATUN
|
0409005WL010898
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369746
|
|
MRS KULSUMA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-001/25
()
|
0409005000NRG24070620230115746
|
07/06/2023
|
Moinul Hoque
|
0409005WL010898
|
Moinul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369802
|
|
MR MINUL HOQUE
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-001/3
()
|
0409005000NRG24070620230115749
|
07/06/2023
|
REHENA KHATUN
|
0409005WL010898
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369750
|
|
MRS REHENA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-001/38
()
|
0409005000NRG24070620230115750
|
07/06/2023
|
Abdul Jahir Ahmed
|
0409005WL010898
|
Abdul Jahir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369774
|
|
MR ABDUL JAHIR AHMED
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-001/4
()
|
0409005000NRG24070620230115752
|
07/06/2023
|
JHARAMANI BEGAM
|
0409005WL010898
|
JHARAMANI BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369760
|
|
MRS JHARAMANI BEGAM
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-001/4
()
|
0409005000NRG24070620230115753
|
07/06/2023
|
Mabiya Khatunn
|
0409005WL010898
|
Mabiya Khatunn
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369782
|
|
MRS MABEYA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-001/4
()
|
0409005000NRG24070620230115754
|
07/06/2023
|
MIRJAFAR ALI
|
0409005WL010898
|
MIRJAFAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369780
|
|
MR MIRJAFAR ALI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-001/48
()
|
0409005000NRG24070620230115757
|
07/06/2023
|
Md.Mansur Ali
|
0409005WL010898
|
Md.Mansur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369803
|
|
MANSUR ALI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-001/48
()
|
0409005000NRG24070620230115758
|
07/06/2023
|
Miss Mojima Khatun
|
0409005WL010898
|
Miss Mojima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369798
|
|
MRS MAJIMA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-001/5
()
|
0409005000NRG24070620230115760
|
07/06/2023
|
AMIR HUSSAIN
|
0409005WL010898
|
AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369776
|
|
MR AMIR HUSSAIN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-001/5
()
|
0409005000NRG24070620230115759
|
07/06/2023
|
BULKICHA KHATUN
|
0409005WL010898
|
BULKICHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369762
|
|
MISS BULKICHA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-001/6
()
|
0409005000NRG24070620230115762
|
07/06/2023
|
MRS. SAHALA KHATUN
|
0409005WL010898
|
MRS. SAHALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369793
|
|
SAHADA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-001/73
()
|
0409005000NRG24070620230115766
|
07/06/2023
|
Samsun Nehar
|
0409005WL010898
|
Samsun Nehar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369765
|
|
MISS SAMSUN NEHAR
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-002/148
()
|
0409005000NRG24070620230115769
|
07/06/2023
|
ABDUL KADER
|
0409005WL010898
|
ABDUL KADER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369785
|
|
MR ABDUL KADER
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-002/148
()
|
0409005000NRG24070620230115770
|
07/06/2023
|
NURUN NEHAR
|
0409005WL010898
|
NURUN NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369754
|
|
MISS NURUN NEHAR
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-002/1701
()
|
0409005000NRG24070620230115772
|
07/06/2023
|
AFIYA BEGUM
|
0409005WL010898
|
AFIYA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369788
|
|
MISS AFIYA BEGUM
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-002/1701
()
|
0409005000NRG24070620230115771
|
07/06/2023
|
KALIMAN NESSA
|
0409005WL010898
|
KALIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369758
|
|
MISS MOCHA KALIMAN NESSA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-002/199
()
|
0409005000NRG24070620230115775
|
07/06/2023
|
ABDUL WAHID
|
0409005WL010898
|
ABDUL WAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369800
|
|
ABDUL WAHID
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-002/199
()
|
0409005000NRG24070620230115774
|
07/06/2023
|
AFRUJA KHATUN
|
0409005WL010898
|
AFRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369764
|
|
MRS AFURJA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-002/199
()
|
0409005000NRG24070620230115773
|
07/06/2023
|
NUCHED ALI
|
0409005WL010898
|
NUCHED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369751
|
|
MR NUCHAD ALI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-002/2091
()
|
0409005000NRG24070620230115777
|
07/06/2023
|
BEGAMA KHATUN
|
0409005WL010898
|
BEGAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369781
|
|
MISS BEGAMA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-002/2091
()
|
0409005000NRG24070620230115776
|
07/06/2023
|
RUHUL AMIN
|
0409005WL010898
|
RUHUL AMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369766
|
|
MR RUHUL AMIN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-002/230-A
()
|
0409005000NRG24070620230115779
|
07/06/2023
|
FULSEHARA KHATUN
|
0409005WL010898
|
FULSEHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369747
|
|
MRS FULSEHARA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-002/242-A
()
|
0409005000NRG24070620230115781
|
07/06/2023
|
Majiran Nessa
|
0409005WL010898
|
Majiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369759
|
|
MISS MAJIRAN NESSA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-002/283
()
|
0409005000NRG24070620230115784
|
07/06/2023
|
Mrs. ABEDA BEGUM
|
0409005WL010898
|
Mrs. ABEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369797
|
|
MRS ABEDA BEGUM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-001-002/317
()
|
0409005000NRG24070620230115786
|
07/06/2023
|
NEWAJ SARIF
|
0409005WL010898
|
NEWAJ SARIF
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369784
|
|
MR NEWAJ SARIF
|
()
|
|
40
|
BISWANATH
|
AS-09-005-001-002/317
()
|
0409005000NRG24070620230115785
|
07/06/2023
|
NURUL IMAN
|
0409005WL010898
|
NURUL IMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369801
|
|
NURUL IMAN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-001-002/42
()
|
0409005000NRG24070620230115787
|
07/06/2023
|
AINUL HAQUE
|
0409005WL010898
|
AINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369789
|
|
MR AINUL HAQUE
|
()
|
|
42
|
BISWANATH
|
AS-09-005-001-002/42
()
|
0409005000NRG24070620230115788
|
07/06/2023
|
MOCHA ABEDA KHATUN
|
0409005WL010898
|
MOCHA ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369757
|
|
MISS MOCHA ABEDA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-001-003/1716
()
|
0409005000NRG24070620230115793
|
07/06/2023
|
Aklima Khatun
|
0409005WL010898
|
Aklima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369767
|
|
MISS AKLIMA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-001-003/1717
()
|
0409005000NRG24070620230115795
|
07/06/2023
|
Taher Ali
|
0409005WL010898
|
Taher Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369775
|
|
MR MD TAHER ALI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-001-003/25
()
|
0409005000NRG24070620230115798
|
07/06/2023
|
MAJIRAN BEGAM
|
0409005WL010898
|
MAJIRAN BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369777
|
|
MRS MAJIRAN BEGAM
|
()
|
|
46
|
BISWANATH
|
AS-09-005-001-003/87
()
|
0409005000NRG24070620230115800
|
07/06/2023
|
FIRUJ AHMED
|
0409005WL010898
|
FIRUJ AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369779
|
|
MR FIRUJ AHMED
|
()
|
|
47
|
BISWANATH
|
AS-09-005-001-003/87
()
|
0409005000NRG24070620230115799
|
07/06/2023
|
FIRUJA BEGAM
|
0409005WL010898
|
FIRUJA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369790
|
|
FIRUJA BEGAM
|
()
|
|
48
|
BISWANATH
|
AS-09-005-001-003/94
()
|
0409005000NRG24070620230115803
|
07/06/2023
|
NOSHIRA BEGAM
|
0409005WL010898
|
NOSHIRA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369763
|
|
MRS NOSHIRA BEGAM
|
()
|
|
49
|
BISWANATH
|
AS-09-005-001-003/94
()
|
0409005000NRG24070620230115802
|
07/06/2023
|
SAMSUL HAQUE
|
0409005WL010898
|
SAMSUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369783
|
|
MR SAMSUL HOQUE
|
()
|
|
50
|
BISWANATH
|
AS-09-005-001-003/96
()
|
0409005000NRG24070620230115804
|
07/06/2023
|
SAHAJAMAL HOQUE
|
0409005WL010898
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369787
|
|
SAHAJAMAL HOQUE
|
()
|
|
51
|
BISWANATH
|
AS-09-005-001-003/99-A
()
|
0409005000NRG24070620230115805
|
07/06/2023
|
AMIL HAQUE
|
0409005WL010898
|
AMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369749
|
|
MR AMIL HAQUE
|
()
|
|
52
|
BISWANATH
|
AS-09-005-001-003/99-A
()
|
0409005000NRG24070620230115806
|
07/06/2023
|
ROHIMA KHATUN
|
0409005WL010898
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369773
|
|
MISS ROHIMA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-001-004/146
()
|
0409005000NRG24070620230115809
|
07/06/2023
|
Mrs.GILAKHA KHATUN
|
0409005WL010898
|
Mrs.GILAKHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369799
|
|
MRS GILAKHA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-001-004/1575
()
|
0409005000NRG24070620230115811
|
07/06/2023
|
HANIF ALI
|
0409005WL010898
|
HANIF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369755
|
|
MR HANIF ALI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-001-004/1575
()
|
0409005000NRG24070620230115812
|
07/06/2023
|
HOCHANA BEGUM
|
0409005WL010898
|
HOCHANA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369768
|
|
MISS HOCHANA BEGUM
|
()
|
|
56
|
BISWANATH
|
AS-09-005-001-004/1637
()
|
0409005000NRG24070620230115813
|
07/06/2023
|
ABDUL MANAN
|
0409005WL010898
|
ABDUL MANAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369761
|
|
MR ABDUL MANNAN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-001-004/50
()
|
0409005000NRG24070620230115819
|
07/06/2023
|
ISMAIL ALI
|
0409005WL010898
|
ISMAIL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369796
|
|
MR MD ISMAIL ALI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-001-006/13
()
|
0409005000NRG24070620230115820
|
07/06/2023
|
Mrs Chanda Gupta
|
0409005WL010898
|
Mrs Chanda Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369786
|
|
CHANDA GUPTA KANU
|
()
|
|
59
|
BISWANATH
|
AS-09-005-001-006/13
()
|
0409005000NRG24070620230115821
|
07/06/2023
|
Rakesh Gupta
|
0409005WL010898
|
Rakesh Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369772
|
|
MR RAKESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|