|
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-09-005-007-002/441
()
|
0409005000NRG24301120230485987
|
30/11/2023
|
JOYNAL ABDDIN
|
0409005WL045550
|
JOYNAL ABDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836932
|
|
MR JOYNAL ABDDIN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-002/441
()
|
0409005000NRG24301120230485988
|
30/11/2023
|
MUSIDA KHATUN
|
0409005WL045550
|
MUSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836924
|
|
MRS MUSIDA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-009/116
()
|
0409005000NRG24301120230485989
|
30/11/2023
|
Mrs. Saleha Khatun
|
0409005WL045550
|
Mrs. Saleha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836927
|
|
MRS SALAHA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-009/117-A
()
|
0409005000NRG24301120230485990
|
30/11/2023
|
NAJIMA KHATUN
|
0409005WL045550
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836922
|
|
NAJIMA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-009/120
()
|
0409005000NRG24301120230485992
|
30/11/2023
|
HABEZA KHATUN
|
0409005WL045550
|
HABEZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836923
|
|
MRS HABEZA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-009/120
()
|
0409005000NRG24301120230485991
|
30/11/2023
|
ISLAM UDDIN
|
0409005WL045550
|
ISLAM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836925
|
|
MR ISLAM UDDIN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-009/122
()
|
0409005000NRG24301120230485994
|
30/11/2023
|
HAZARA KHATUN
|
0409005WL045550
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836921
|
|
MUSA HAZARA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-009/123
()
|
0409005000NRG24301120230485995
|
30/11/2023
|
Md. Baharul Islam
|
0409005WL045550
|
Md. Baharul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836926
|
|
MR BAHARUL ISLAM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-009/123
()
|
0409005000NRG24301120230485996
|
30/11/2023
|
MOSIDA KHATUN
|
0409005WL045550
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836929
|
|
MISS MACHIDA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-009/1873
()
|
0409005000NRG24301120230485997
|
30/11/2023
|
Chabir Hussain
|
0409005WL045550
|
Chabir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836928
|
|
MR CHABIR HUSSAIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-009/1878
()
|
0409005000NRG24301120230486000
|
30/11/2023
|
Akhlima Khatun
|
0409005WL045550
|
Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836935
|
|
MRS AKLIMA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-009/1878
()
|
0409005000NRG24301120230485999
|
30/11/2023
|
Saddam Huainss
|
0409005WL045550
|
Saddam Huainss
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836934
|
|
MR SADDAM HUSSAIN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-009/1948
()
|
0409005000NRG24301120230486001
|
30/11/2023
|
Jabeda Khatun
|
0409005WL045550
|
Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836930
|
|
MISS JUBEDA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-009/1948
()
|
0409005000NRG24301120230486002
|
30/11/2023
|
Muktuj Ali
|
0409005WL045550
|
Muktuj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836931
|
|
MS MUKTUJ ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/20-A
()
|
0409005000NRG24301120230486003
|
30/11/2023
|
Rabia Khatun
|
0409005WL045550
|
Rabia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836936
|
|
MISS RABIA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-009/585
()
|
0409005000NRG24301120230486004
|
30/11/2023
|
GAJIBUR RAHMAN
|
0409005WL045550
|
GAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836933
|
|
MR GAJIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-007-009/1873
()
|
0409005000NRG24301120230485998
|
30/11/2023
|
Firuza Khatun
|
0409005WL045550
|
Firuza Khatun
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205836920
|
|
Firuza Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|