|
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-09-005-007-010/245
()
|
0409005000NRG24061120230443991
|
06/11/2023
|
Md. Asikur Rohman
|
0409005WL042163
|
Md. Asikur Rohman
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240728
|
|
Md. Asikur Rohman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-008/42
()
|
0409005000NRG24061120230443978
|
06/11/2023
|
Md. Idrish Ali
|
0409005WL042163
|
Md. Idrish Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240729
|
|
Md. Idrish Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-005/277
()
|
0409005000NRG24061120230443975
|
06/11/2023
|
Mrs. Kajoli Khatun
|
0409005WL042163
|
Mrs. Kajoli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240740
|
|
MRS KAJOLI KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-008/40
()
|
0409005000NRG24061120230443976
|
06/11/2023
|
Md. Kasim Ali
|
0409005WL042163
|
Md. Kasim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240730
|
|
MR KASHEM ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-008/42
()
|
0409005000NRG24061120230443979
|
06/11/2023
|
Aisha Khatun
|
0409005WL042163
|
Aisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240733
|
|
MISS AISHA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-008/44
()
|
0409005000NRG24061120230443980
|
06/11/2023
|
Md. Hasen Ali
|
0409005WL042163
|
Md. Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240731
|
|
MR HASHEN ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-008/44
()
|
0409005000NRG24061120230443981
|
06/11/2023
|
NURUJA KHATUN
|
0409005WL042163
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240732
|
|
MISS NURUJA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-008/463
()
|
0409005000NRG24061120230443982
|
06/11/2023
|
MAJIBUR RAHMAN
|
0409005WL042163
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240737
|
|
MR MAJIBUR RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-008/463
()
|
0409005000NRG24061120230443983
|
06/11/2023
|
Salema Khatun
|
0409005WL042163
|
Salema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240734
|
|
MISS SALEMA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-008/618
()
|
0409005000NRG24061120230443985
|
06/11/2023
|
SAHITAN NESSA
|
0409005WL042163
|
SAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240735
|
|
MISS SAHITAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-008/622
()
|
0409005000NRG24061120230443987
|
06/11/2023
|
SOMALA KHATUN
|
0409005WL042163
|
SOMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240736
|
|
MISS CHUMELA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-008/656
()
|
0409005000NRG24061120230443988
|
06/11/2023
|
MAKSEN ALI
|
0409005WL042163
|
MAKSEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240741
|
|
MR MAKSEN ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/80
()
|
0409005000NRG24061120230443990
|
06/11/2023
|
Halima Khatun
|
0409005WL042163
|
Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240739
|
|
MRS HALIMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-008/80
()
|
0409005000NRG24061120230443989
|
06/11/2023
|
Muzahidul Islam
|
0409005WL042163
|
Muzahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607240738
|
|
MR MUZAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|