|
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-09-005-002-003/2051
()
|
0409005000NRG24221120230474362
|
22/11/2023
|
SUCHITRA PAUL
|
0409005WL044582
|
SUCHITRA PAUL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430490
|
|
MRS SUCHITRA PAUL
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-009/71
()
|
0409005000NRG24221120230474364
|
22/11/2023
|
MD.AZIJUR RAHMAN
|
0409005WL044582
|
MD.AZIJUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430494
|
|
MR MD AZIJUR RAHMAN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-009/71
()
|
0409005000NRG24221120230474363
|
22/11/2023
|
MOHIBUR RAHMAN
|
0409005WL044582
|
MOHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430491
|
|
MOHIBUR RAHMAN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-010/116
()
|
0409005000NRG24221120230474365
|
22/11/2023
|
Kanchal Hoque
|
0409005WL044582
|
Kanchal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430493
|
|
MR KANCHAL HOQUE
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-010/120
()
|
0409005000NRG24221120230474366
|
22/11/2023
|
ALAMUDDIN
|
0409005WL044582
|
ALAMUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430488
|
|
MR ALAMUDDIN ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-010/120
()
|
0409005000NRG24221120230474367
|
22/11/2023
|
Tulesi Khatun
|
0409005WL044582
|
Tulesi Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430504
|
|
MISS TULESI KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-010/122
()
|
0409005000NRG24221120230474371
|
22/11/2023
|
Md. Chabed Ali
|
0409005WL044582
|
Md. Chabed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430507
|
|
MR CHABED ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/123
()
|
0409005000NRG24221120230474372
|
22/11/2023
|
Chahibur Rahman
|
0409005WL044582
|
Chahibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430503
|
|
MR CHAHIBUR RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-010/123
()
|
0409005000NRG24221120230474373
|
22/11/2023
|
HORBALA KHATUN
|
0409005WL044582
|
HORBALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430498
|
|
HORBALA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-010/126
()
|
0409005000NRG24221120230474375
|
22/11/2023
|
Mocha Chomakbhan Nessa
|
0409005WL044582
|
Mocha Chomakbhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430501
|
|
MISS MOCHA CHOMAKBHAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/126
()
|
0409005000NRG24221120230474374
|
22/11/2023
|
Nur Islam
|
0409005WL044582
|
Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430489
|
|
MR NUR ISLAM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/126
()
|
0409005000NRG24221120230474376
|
22/11/2023
|
SUNDARI KHATUN
|
0409005WL044582
|
SUNDARI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430492
|
|
MISS SUNDARI KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-010/128
()
|
0409005000NRG24221120230474377
|
22/11/2023
|
IJAJAL HAQUE
|
0409005WL044582
|
IJAJAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430508
|
|
MR IJAJAL HAQUE
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-010/132
()
|
0409005000NRG24221120230474378
|
22/11/2023
|
MORIYAM NESSA
|
0409005WL044582
|
MORIYAM NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430496
|
|
MRS MORIYAM NESSA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-010/133
()
|
0409005000NRG24221120230474380
|
22/11/2023
|
ACHIJA KHATUN
|
0409005WL044582
|
ACHIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430505
|
|
MISS ACHIJA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-010/134
()
|
0409005000NRG24221120230474382
|
22/11/2023
|
MARJINA KHATUN
|
0409005WL044582
|
MARJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430495
|
|
MRS MARJINA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-010/134
()
|
0409005000NRG24221120230474381
|
22/11/2023
|
Md. Rahamat Ali
|
0409005WL044582
|
Md. Rahamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430497
|
|
MR ROHMOT ALI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-010/135
()
|
0409005000NRG24221120230474384
|
22/11/2023
|
AHIMAN KHATUN
|
0409005WL044582
|
AHIMAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430500
|
|
MISS AHIMAN KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-010/135
()
|
0409005000NRG24221120230474383
|
22/11/2023
|
NOKSED ALI
|
0409005WL044582
|
NOKSED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430499
|
|
MR NOKSED ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-010/137
()
|
0409005000NRG24221120230474386
|
22/11/2023
|
Miss.Gulchehera Khatun
|
0409005WL044582
|
Miss.Gulchehera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430502
|
|
MISS GULCHEHERA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-010/138
()
|
0409005000NRG24221120230474387
|
22/11/2023
|
FELANI KHATUN
|
0409005WL044582
|
FELANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667430506
|
|
MRS FELANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|