|
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-09-005-002-007/131
()
|
0409005000NRG24080620230120576
|
09/06/2023
|
Eben Ali
|
0409005WL011250
|
Eben Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036671
|
|
Eben Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-007/209
()
|
0409005000NRG24080620230120589
|
09/06/2023
|
Md. Abdul Sahid
|
0409005WL011250
|
Md. Abdul Sahid
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036670
|
|
Md. Abdul Sahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-002/1715
()
|
0409005000NRG24080620230120573
|
09/06/2023
|
HAMIDA KHATUN
|
0409005WL011250
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036680
|
|
MRS HAMEDA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-002/1715
()
|
0409005000NRG24080620230120572
|
09/06/2023
|
SAHAD ALI
|
0409005WL011250
|
SAHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036676
|
|
SAHAD ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-007/100
()
|
0409005000NRG24080620230120575
|
09/06/2023
|
MRS. MANAJURA KHATUN
|
0409005WL011250
|
MRS. MANAJURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036705
|
|
MRS MANAJURA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-007/100
()
|
0409005000NRG24080620230120574
|
09/06/2023
|
Rehen Ali
|
0409005WL011250
|
Rehen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036693
|
|
MR REHEN ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-007/131
()
|
0409005000NRG24080620230120577
|
09/06/2023
|
Miss.Fulecha Khatun
|
0409005WL011250
|
Miss.Fulecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036701
|
|
MISS FULECHA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-007/138
()
|
0409005000NRG24080620230120578
|
09/06/2023
|
MRS.AKHLIMA KHATUN
|
0409005WL011250
|
MRS.AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036702
|
|
MRS AKHLIMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-007/154
()
|
0409005000NRG24080620230120580
|
09/06/2023
|
MOSIN ALI
|
0409005WL011250
|
MOSIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036675
|
|
MR MD MOISIN ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-007/154
()
|
0409005000NRG24080620230120581
|
09/06/2023
|
Mrs.Halima Khatun
|
0409005WL011250
|
Mrs.Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036696
|
|
MRS HALIMA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-007/189
()
|
0409005000NRG24080620230120582
|
09/06/2023
|
Chahada Khatun
|
0409005WL011250
|
Chahada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036681
|
|
MRS CHAHADA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-007/1933
()
|
0409005000NRG24080620230120583
|
09/06/2023
|
ABDUL AHED
|
0409005WL011250
|
ABDUL AHED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036672
|
|
MR ABDUL AHED
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-007/1933
()
|
0409005000NRG24080620230120584
|
09/06/2023
|
MISS.SAJINA KHATUN
|
0409005WL011250
|
MISS.SAJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036686
|
|
MISS SAJINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-007/1944
()
|
0409005000NRG24080620230120585
|
09/06/2023
|
AYUB NABI
|
0409005WL011250
|
AYUB NABI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036674
|
|
AYUB NOBI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-007/1944
()
|
0409005000NRG24080620230120586
|
09/06/2023
|
HAMIDA KHATUN
|
0409005WL011250
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036677
|
|
MISS HAMIDA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-007/1997
()
|
0409005000NRG24080620230120588
|
09/06/2023
|
MISS.MARIYAM KHATUN
|
0409005WL011250
|
MISS.MARIYAM KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036685
|
|
MISS MARIYAM KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-007/2144
()
|
0409005000NRG24080620230120590
|
09/06/2023
|
Inamul Hussain
|
0409005WL011250
|
Inamul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036673
|
|
MR INAMUL HUSSAIN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-007/2293
()
|
0409005000NRG24080620230120592
|
09/06/2023
|
MAKMUDA KHATUN
|
0409005WL011250
|
MAKMUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036678
|
|
MRS MAHMUDA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-007/2295
()
|
0409005000NRG24080620230120595
|
09/06/2023
|
MISS.GULABHAN NESSA
|
0409005WL011250
|
MISS.GULABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036692
|
|
MISS GULABHAN NESSA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-007/2295
()
|
0409005000NRG24080620230120594
|
09/06/2023
|
MR.NABAR ALI
|
0409005WL011250
|
MR.NABAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036669
|
|
MR NABAR ALI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-007/2300
()
|
0409005000NRG24080620230120597
|
09/06/2023
|
HALAMA KHATUN
|
0409005WL011250
|
HALAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036704
|
|
GENERAL HALAMA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-007/2301
()
|
0409005000NRG24080620230120599
|
09/06/2023
|
FUL MATI
|
0409005WL011250
|
FUL MATI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036699
|
|
MISS FUL MATI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-007/2301
()
|
0409005000NRG24080620230120598
|
09/06/2023
|
MASIBUR RAHMAN
|
0409005WL011250
|
MASIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036679
|
|
MR MASIBUR RAHMAN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-007/2304
()
|
0409005000NRG24080620230120601
|
09/06/2023
|
AJAGAR ALI
|
0409005WL011250
|
AJAGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036688
|
|
AJAGAR ALI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-007/2304
()
|
0409005000NRG24080620230120600
|
09/06/2023
|
NATIFUL NESSA
|
0409005WL011250
|
NATIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036690
|
|
MISS NATIFUL NESSA
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-007/2318
()
|
0409005000NRG24080620230120602
|
09/06/2023
|
MD.AJIBUR RAHMAN
|
0409005WL011250
|
MD.AJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036689
|
|
MR AJIBUR ROHMAN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-007/2320
()
|
0409005000NRG24080620230120604
|
09/06/2023
|
CHAHINA KHATUN
|
0409005WL011250
|
CHAHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036698
|
|
GENERAL CHAHINA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-007/2324
()
|
0409005000NRG24080620230120605
|
09/06/2023
|
RACHIDA KHATUN
|
0409005WL011250
|
RACHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036691
|
|
MRS RACHIDA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-007/2446
()
|
0409005000NRG24080620230120608
|
09/06/2023
|
MISS.JOYNAB KHATUN
|
0409005WL011250
|
MISS.JOYNAB KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563036694
|
|
MISS JOYNAB KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-002-007/2446
()
|
0409005000NRG24080620230120609
|
09/06/2023
|
MR.NURUDDIN HUSSAIN
|
0409005WL011250
|
MR.NURUDDIN HUSSAIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563036703
|
|
MR NURUDDIN HUSSAIN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-007/2447
()
|
0409005000NRG24080620230120610
|
09/06/2023
|
MISS.GULSHERA KHATUN
|
0409005WL011250
|
MISS.GULSHERA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563036697
|
|
MISS GULSHERA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-007/2636
()
|
0409005000NRG24080620230120613
|
09/06/2023
|
AMINA KHATUN
|
0409005WL011250
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036695
|
|
MRS AMINA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-007/2636
()
|
0409005000NRG24080620230120614
|
09/06/2023
|
MR.AKIBUR HUSSAIN
|
0409005WL011250
|
MR.AKIBUR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036700
|
|
MR AKIBUR HUSSAIN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-007/2810
()
|
0409005000NRG24080620230120615
|
09/06/2023
|
ASHMA KHATUN
|
0409005WL011250
|
ASHMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036682
|
|
MISS ASHMA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-007/2814
()
|
0409005000NRG24080620230120616
|
09/06/2023
|
MRS.KAMALA KHATUN
|
0409005WL011250
|
MRS.KAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036683
|
|
MRS KAMELA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-007/2956
()
|
0409005000NRG24080620230120617
|
09/06/2023
|
MISS.KAMALA KHATUN
|
0409005WL011250
|
MISS.KAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036687
|
|
MISS KAMALA KHATUUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-007/47
()
|
0409005000NRG24080620230120619
|
09/06/2023
|
Majima Khatun
|
0409005WL011250
|
Majima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563036684
|
|
MRS MAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|