|
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-09-005-007-009/598
()
|
0409005000NRG24111020230398216
|
11/10/2023
|
Abeda Khatun
|
0409005WL038587
|
Abeda Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693056
|
|
Abeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-009/1784
()
|
0409005000NRG24111020230398206
|
11/10/2023
|
FOKIR ALI
|
0409005WL038587
|
FOKIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693057
|
|
MD FOKIR ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-009/1876
()
|
0409005000NRG24111020230398210
|
11/10/2023
|
Anowara Begum
|
0409005WL038587
|
Anowara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693064
|
|
MISS ANOWARA BEGUM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-009/1876
()
|
0409005000NRG24111020230398209
|
11/10/2023
|
Habibur Rahman
|
0409005WL038587
|
Habibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693061
|
|
MR HOBIBUR ROHMAN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-009/34
()
|
0409005000NRG24111020230398211
|
11/10/2023
|
Md. Abed Ali
|
0409005WL038587
|
Md. Abed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693059
|
|
MR ABED ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-009/523
()
|
0409005000NRG24111020230398213
|
11/10/2023
|
ICHIBHAN NESSA
|
0409005WL038587
|
ICHIBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693062
|
|
MISS ICHIBHAN NESSA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-009/523
()
|
0409005000NRG24111020230398212
|
11/10/2023
|
Md. Motleb Ali
|
0409005WL038587
|
Md. Motleb Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693060
|
|
MR MOTLEP ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-009/590
()
|
0409005000NRG24111020230398214
|
11/10/2023
|
GAJIUR RAHMAN
|
0409005WL038587
|
GAJIUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693065
|
|
MR GAJIBUR RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-009/598
()
|
0409005000NRG24111020230398215
|
11/10/2023
|
ZAHIR AHMED
|
0409005WL038587
|
ZAHIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693067
|
|
MR MD ZAHIR AHMED
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-009/616
()
|
0409005000NRG24111020230398217
|
11/10/2023
|
JAMIRAN NESSA
|
0409005WL038587
|
JAMIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693058
|
|
MRS JAMIRAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-009/618
()
|
0409005000NRG24111020230398218
|
11/10/2023
|
HABEJA KHATUN
|
0409005WL038587
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693066
|
|
MS HABEJA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-009/621
()
|
0409005000NRG24111020230398219
|
11/10/2023
|
SOFIKUL ISLAM
|
0409005WL038587
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616693063
|
|
MR SOFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|