|
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-09-005-004-001/1680
()
|
0409005000NRG24160320240610510
|
22/03/2024
|
Sunita Devi
|
0409005WL0055902
|
Sunita Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3106790839
|
|
Sunita Devi
|
()
|
|
2
|
BISWANATH
|
AS-09-005-004-005/1182
()
|
0409005000NRG24160320240610511
|
22/03/2024
|
Rupam Dadhara
|
0409005WL0055902
|
Rupam Dadhara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790840
|
No Such Account
|
|
|
|
3
|
BISWANATH
|
AS-09-005-005-010/449
()
|
0409005000NRG24160320240610551
|
22/03/2024
|
Sukaram Karmakar
|
0409005WL0055907
|
Sukaram Karmakar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Rejected
|
19/04/2024
|
|
3106790841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-004/98
()
|
0409005000NRG24160320240610606
|
22/03/2024
|
Tanka Bahadur Newar
|
0409005WL0055916
|
Tanka Bahadur Newar
|
00415
|
SBIN0002026
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790845
|
No Such Account
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-008/49
()
|
0409005000NRG24160320240610603
|
22/03/2024
|
Mahamad Ali
|
0409005WL0055916
|
Mahamad Ali
|
00415
|
SBIN0002026
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790843
|
No Such Account
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-008/49
()
|
0409005000NRG24160320240610604
|
22/03/2024
|
Mahamad Ali
|
0409005WL0055916
|
Mahamad Ali
|
00415
|
SBIN0002026
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790842
|
No Such Account
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-008/49
()
|
0409005000NRG24160320240610605
|
22/03/2024
|
Mahamad Ali
|
0409005WL0055916
|
Mahamad Ali
|
00415
|
SBIN0002026
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3106790844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-005-007/157
()
|
0409005000NRG24160320240610210
|
22/03/2024
|
Mr. TINKU MISHRA
|
0409005WL0055860
|
Mr. TINKU MISHRA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3106790853
|
|
MR TINKU MISHRA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-001/312
()
|
0409005000NRG24160320240610614
|
22/03/2024
|
TASMINA KHATUN
|
0409005WL0055917
|
TASMINA KHATUN
|
00415
|
SBIN0009141
|
476
|
476
|
Rejected
|
19/04/2024
|
|
3106790833
|
No Such Account
|
|
|
|
10
|
BISWANATH
|
AS-09-005-006-001/312
()
|
0409005000NRG24160320240610615
|
22/03/2024
|
TASMINA KHATUN
|
0409005WL0055917
|
TASMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790834
|
No Such Account
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-002/169
()
|
0409005000NRG24160320240610583
|
22/03/2024
|
Fatima Khatun
|
0409005WL0055912
|
Fatima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790870
|
No Such Account
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-002/225
()
|
0409005000NRG24160320240610579
|
22/03/2024
|
Md. Hasen Ali
|
0409005WL0055912
|
Md. Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790871
|
No Such Account
|
|
|
|
13
|
BISWANATH
|
AS-09-005-006-002/302
()
|
0409005000NRG24160320240610581
|
22/03/2024
|
Abdul Ali
|
0409005WL0055912
|
Abdul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790875
|
No Such Account
|
|
|
|
14
|
BISWANATH
|
AS-09-005-006-002/302
()
|
0409005000NRG24160320240610582
|
22/03/2024
|
Abdul Ali
|
0409005WL0055912
|
Abdul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790874
|
No Such Account
|
|
|
|
15
|
BISWANATH
|
AS-09-005-006-002/52
()
|
0409005000NRG24160320240610613
|
22/03/2024
|
SALAFI KHATUN
|
0409005WL0055917
|
SALAFI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790857
|
No Such Account
|
|
|
|
16
|
BISWANATH
|
AS-09-005-006-003/210
()
|
0409005000NRG24160320240610584
|
22/03/2024
|
Md. Atabor Rahman
|
0409005WL0055912
|
Md. Atabor Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790836
|
No Such Account
|
|
|
|
17
|
BISWANATH
|
AS-09-005-006-003/210
()
|
0409005000NRG24160320240610580
|
22/03/2024
|
Md. Atabor Rahman
|
0409005WL0055912
|
Md. Atabor Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790835
|
No Such Account
|
|
|
|
18
|
BISWANATH
|
AS-09-005-006-004/53
()
|
0409005000NRG24160320240610585
|
22/03/2024
|
Sri Dirga Bahadur Chetry
|
0409005WL0055912
|
Sri Dirga Bahadur Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790868
|
No Such Account
|
|
|
|
19
|
BISWANATH
|
AS-09-005-006-007/211
()
|
0409005000NRG24160320240610616
|
22/03/2024
|
Aminul Hoque
|
0409005WL0055917
|
Aminul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790873
|
No Such Account
|
|
|
|
20
|
BISWANATH
|
AS-09-005-006-009/349
()
|
0409005000NRG24160320240610601
|
22/03/2024
|
Sahabudin Ahmed
|
0409005WL0055915
|
Sahabudin Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790837
|
No Such Account
|
|
|
|
21
|
BISWANATH
|
AS-09-005-006-009/349
()
|
0409005000NRG24160320240610602
|
22/03/2024
|
Sahabudin Ahmed
|
0409005WL0055915
|
Sahabudin Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790838
|
No Such Account
|
|
|
|
22
|
BISWANATH
|
AS-09-005-006-009/412
()
|
0409005000NRG24160320240610617
|
22/03/2024
|
Jobbir Islam
|
0409005WL0055917
|
Jobbir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790869
|
No Such Account
|
|
|
|
23
|
BISWANATH
|
AS-09-005-006-009/80
()
|
0409005000NRG24160320240610600
|
22/03/2024
|
Md. Sayed Ali
|
0409005WL0055915
|
Md. Sayed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790872
|
No Such Account
|
|
|
|
24
|
BISWANATH
|
AS-09-005-007-001/151
()
|
0409005000NRG24160320240610623
|
22/03/2024
|
SAHEBOR RAHMAN
|
0409005WL0055919
|
SAHEBOR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790852
|
No Such Account
|
|
|
|
25
|
BISWANATH
|
AS-09-005-007-001/151
()
|
0409005000NRG24160320240610624
|
22/03/2024
|
SAHEBOR RAHMAN
|
0409005WL0055919
|
SAHEBOR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790850
|
No Such Account
|
|
|
|
26
|
BISWANATH
|
AS-09-005-007-001/151
()
|
0409005000NRG24160320240610638
|
22/03/2024
|
SAHEBOR RAHMAN
|
0409005WL0055919
|
SAHEBOR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790851
|
No Such Account
|
|
|
|
27
|
BISWANATH
|
AS-09-005-007-002/338
()
|
0409005000NRG24160320240610625
|
22/03/2024
|
Mubarak Ali
|
0409005WL0055919
|
Mubarak Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790856
|
No Such Account
|
|
|
|
28
|
BISWANATH
|
AS-09-005-007-004/1852
()
|
0409005000NRG24160320240610323
|
22/03/2024
|
Abdul Rahman
|
0409005WL0055880
|
Abdul Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3106790866
|
|
SHRI ABDUL ROHMAN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-004/1852
()
|
0409005000NRG24160320240610324
|
22/03/2024
|
Abdul Rahman
|
0409005WL0055880
|
Abdul Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3106790867
|
|
SHRI ABDUL ROHMAN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-004/1852
()
|
0409005000NRG24160320240610326
|
22/03/2024
|
Abdul Rahman
|
0409005WL0055880
|
Abdul Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3106790865
|
|
SHRI ABDUL ROHMAN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-004/271
()
|
0409005000NRG24160320240610626
|
22/03/2024
|
Md. Sahibur Rahman
|
0409005WL0055919
|
Md. Sahibur Rahman
|
00415
|
SBIN0009141
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3106790846
|
No Such Account
|
|
|
|
32
|
BISWANATH
|
AS-09-005-007-004/399
()
|
0409005000NRG24160320240610627
|
22/03/2024
|
Bahajuddin
|
0409005WL0055919
|
Bahajuddin
|
00415
|
SBIN0009141
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3106790847
|
No Such Account
|
|
|
|
33
|
BISWANATH
|
AS-09-005-007-006/3213
()
|
0409005000NRG24160320240610628
|
22/03/2024
|
Rukia Khatun
|
0409005WL0055919
|
Rukia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790863
|
No Such Account
|
|
|
|
34
|
BISWANATH
|
AS-09-005-007-006/3213
()
|
0409005000NRG24160320240610636
|
22/03/2024
|
Rukia Khatun
|
0409005WL0055919
|
Rukia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790864
|
No Such Account
|
|
|
|
35
|
BISWANATH
|
AS-09-005-007-006/442
()
|
0409005000NRG24160320240610320
|
22/03/2024
|
ABDUL JALIL
|
0409005WL0055880
|
ABDUL JALIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3106790849
|
|
MR ABDUL JALIL
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-007/386
()
|
0409005000NRG24160320240610321
|
22/03/2024
|
ARFAN ALI
|
0409005WL0055880
|
ARFAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3106790848
|
|
MR ARFAN ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-008/256
()
|
0409005000NRG24160320240610629
|
22/03/2024
|
Mrs. Amena Khatun
|
0409005WL0055919
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790861
|
No Such Account
|
|
|
|
38
|
BISWANATH
|
AS-09-005-007-008/256
()
|
0409005000NRG24160320240610630
|
22/03/2024
|
Mrs. Amena Khatun
|
0409005WL0055919
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3106790860
|
No Such Account
|
|
|
|
39
|
BISWANATH
|
AS-09-005-007-008/464
()
|
0409005000NRG24160320240610631
|
22/03/2024
|
SAKINA KHATUN
|
0409005WL0055919
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Rejected
|
19/04/2024
|
|
3106790862
|
No Such Account
|
|
|
|
40
|
BISWANATH
|
AS-09-005-007-009/1874
()
|
0409005000NRG24160320240610322
|
22/03/2024
|
Jamina Khatun
|
0409005WL0055880
|
Jamina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3106790855
|
|
MRS JAMINA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-009/1885
()
|
0409005000NRG24160320240610634
|
22/03/2024
|
Jainab Khatun
|
0409005WL0055919
|
Jainab Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790858
|
No Such Account
|
|
|
|
42
|
BISWANATH
|
AS-09-005-007-009/434
()
|
0409005000NRG24160320240610632
|
22/03/2024
|
Md. Ahmed Ali
|
0409005WL0055919
|
Md. Ahmed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3106790854
|
No Such Account
|
|
|
|
43
|
BISWANATH
|
AS-09-005-007-010/198
()
|
0409005000NRG24160320240610633
|
22/03/2024
|
Khatija Khatun
|
0409005WL0055919
|
Khatija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3106790859
|
|
MR KHATIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62594
|
62594
|
|
|
|
|
|
|
|