|
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-09-005-007-008/236
()
|
0409005000NRG24221020230433246
|
22/10/2023
|
Samir Ali
|
0409005WL040857
|
Samir Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542595
|
|
Samir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-005/409
()
|
0409005000NRG24221020230433235
|
22/10/2023
|
Amina Khatun
|
0409005WL040857
|
Amina Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542635
|
|
Amina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-004/217
()
|
0409005000NRG24221020230433221
|
22/10/2023
|
MARIUM ESSA
|
0409005WL040857
|
MARIUM ESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542630
|
|
MISS MARIUM NESSA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-004/374
()
|
0409005000NRG24221020230433224
|
22/10/2023
|
Kulsuma Banu
|
0409005WL040857
|
Kulsuma Banu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542617
|
|
MRS KULSUMA BANU
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/110
()
|
0409005000NRG24221020230433226
|
22/10/2023
|
KURANI NESSA
|
0409005WL040857
|
KURANI NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542613
|
|
MISS KURANI NESSA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/110
()
|
0409005000NRG24221020230433225
|
22/10/2023
|
Mostafa Ali
|
0409005WL040857
|
Mostafa Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542603
|
|
MR MUSTAFA X
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/1814
()
|
0409005000NRG24221020230433227
|
22/10/2023
|
ABDUL GONI
|
0409005WL040857
|
ABDUL GONI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542605
|
|
MR ABDUL GANI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/1814
()
|
0409005000NRG24221020230433228
|
22/10/2023
|
HABEJA KHATUN
|
0409005WL040857
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542610
|
|
MISS HABEJA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-005/248
()
|
0409005000NRG24221020230433229
|
22/10/2023
|
Ajima Khatun
|
0409005WL040857
|
Ajima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542612
|
|
MISS AJIMA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-005/34
()
|
0409005000NRG24221020230433231
|
22/10/2023
|
FOZIBUR RAHMAN
|
0409005WL040857
|
FOZIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542627
|
|
MR FAJIBUR RAHMAN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-005/34
()
|
0409005000NRG24221020230433230
|
22/10/2023
|
Mrs. Sahiton Nessa
|
0409005WL040857
|
Mrs. Sahiton Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542623
|
|
MISS CHAHITAN NESSA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/376
()
|
0409005000NRG24221020230433233
|
22/10/2023
|
NURBHAN NESSA
|
0409005WL040857
|
NURBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542615
|
|
MRS NURABHAN NESSA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/433
()
|
0409005000NRG24221020230433236
|
22/10/2023
|
Chamachuddin
|
0409005WL040857
|
Chamachuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542622
|
|
MR CHAMACHUDDIN ALI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-005/433
()
|
0409005000NRG24221020230433237
|
22/10/2023
|
JAMALA KHATUN
|
0409005WL040857
|
JAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542625
|
|
MISS JAMALA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-005/597
()
|
0409005000NRG24221020230433238
|
22/10/2023
|
AMENA KHATUN
|
0409005WL040857
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542607
|
|
MISS AMENA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-005/598
()
|
0409005000NRG24221020230433240
|
22/10/2023
|
AMINA KHATUN
|
0409005WL040857
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542601
|
|
MISS AMINA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-005/598
()
|
0409005000NRG24221020230433239
|
22/10/2023
|
MUJAHAR ALI
|
0409005WL040857
|
MUJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542597
|
|
MR MUJAHAR ALI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-005/605
()
|
0409005000NRG24221020230433241
|
22/10/2023
|
AKHLIMA KHATUN
|
0409005WL040857
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542606
|
|
MISS AKHALIMA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-005/614
()
|
0409005000NRG24221020230433242
|
22/10/2023
|
GOFUR BADSHA
|
0409005WL040857
|
GOFUR BADSHA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542608
|
|
MR GOFUR BADSHA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-005/615
()
|
0409005000NRG24221020230433243
|
22/10/2023
|
FATIMA KHATUN
|
0409005WL040857
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542629
|
|
MISS FATEMA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-006/463
()
|
0409005000NRG24221020230433244
|
22/10/2023
|
ACHITAN KHATUN
|
0409005WL040857
|
ACHITAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542616
|
|
MRS ACHITAN KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-008/236
()
|
0409005000NRG24221020230433247
|
22/10/2023
|
Mahama Khatun
|
0409005WL040857
|
Mahama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542614
|
|
MRS MAHAMA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-008/3126
()
|
0409005000NRG24221020230433248
|
22/10/2023
|
Miss. KULSUMA KHATUN
|
0409005WL040857
|
Miss. KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542609
|
|
MISS KULSUMA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-008/363
()
|
0409005000NRG24221020230433249
|
22/10/2023
|
NURUJA KHATUN
|
0409005WL040857
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542611
|
|
MISS NURUJA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-008/388
()
|
0409005000NRG24221020230433251
|
22/10/2023
|
AJIBA KHATUN
|
0409005WL040857
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542633
|
|
MISS AJIBA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-008/388
()
|
0409005000NRG24221020230433250
|
22/10/2023
|
Md. Fakir Ali
|
0409005WL040857
|
Md. Fakir Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542602
|
|
MR FOKIR ALI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-008/414
()
|
0409005000NRG24221020230433253
|
22/10/2023
|
Ambia Khatun
|
0409005WL040857
|
Ambia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542599
|
|
MRS AMBIYA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-008/414
()
|
0409005000NRG24221020230433252
|
22/10/2023
|
SAMSUL ALAM
|
0409005WL040857
|
SAMSUL ALAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542634
|
|
SAMSUL ISLAM
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-008/418
()
|
0409005000NRG24221020230433257
|
22/10/2023
|
SAIMAN NESSA
|
0409005WL040857
|
SAIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542598
|
|
MRS SAIMAN NESSA
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-008/433
()
|
0409005000NRG24221020230433258
|
22/10/2023
|
Md. Muzamil Haque
|
0409005WL040857
|
Md. Muzamil Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542600
|
|
MR MUJAMIL HOQUE
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-008/443
()
|
0409005000NRG24221020230433259
|
22/10/2023
|
Sakina Khatun
|
0409005WL040857
|
Sakina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542632
|
|
MISS SAKINA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-008/448
()
|
0409005000NRG24221020230433260
|
22/10/2023
|
Nosida Khatun
|
0409005WL040857
|
Nosida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542631
|
|
MS NOSIDA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-008/586
()
|
0409005000NRG24221020230433261
|
22/10/2023
|
Saiful Islam
|
0409005WL040857
|
Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542619
|
|
MR SAIFUL ISLAM
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-008/588
()
|
0409005000NRG24221020230433263
|
22/10/2023
|
JAMER ALI
|
0409005WL040857
|
JAMER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542596
|
|
MR JAMER ALI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-008/588
()
|
0409005000NRG24221020230433264
|
22/10/2023
|
PORBINA KHATUN
|
0409005WL040857
|
PORBINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542604
|
|
MRS PORBINA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-008/601
()
|
0409005000NRG24221020230433266
|
22/10/2023
|
MANUWARA KHATUN
|
0409005WL040857
|
MANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542624
|
|
MISS MANOWARA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-008/601
()
|
0409005000NRG24221020230433265
|
22/10/2023
|
REJAK ALI
|
0409005WL040857
|
REJAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542626
|
|
MD REJAK ALI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-009/597
()
|
0409005000NRG24221020230433268
|
22/10/2023
|
OMESHA KHATUN
|
0409005WL040857
|
OMESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542628
|
|
OMISHA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-009/636
()
|
0409005000NRG24221020230433269
|
22/10/2023
|
RASIDA KHATUN
|
0409005WL040857
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542618
|
|
MISS RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
40
|
BISWANATH
|
AS-09-005-007-008/586
()
|
0409005000NRG24221020230433262
|
22/10/2023
|
RUKIA KHATUN
|
0409005WL040857
|
RUKIA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542621
|
|
MRS RUKIA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-008/606
()
|
0409005000NRG24221020230433267
|
22/10/2023
|
MALEHA KHATUN
|
0409005WL040857
|
MALEHA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542620
|
|
MISS HABEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|