|
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-09-005-007-005/105
()
|
0409005000NRG24071120230446854
|
07/11/2023
|
Md. Abdul Hasen
|
0409005WL042395
|
Md. Abdul Hasen
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236388
|
|
Md. Abdul Hasen
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-005/273
()
|
0409005000NRG24071120230446874
|
07/11/2023
|
Md. Islamuddin
|
0409005WL042395
|
Md. Islamuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236389
|
|
Md. Islamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-005/106
()
|
0409005000NRG24071120230446855
|
07/11/2023
|
Mrs. Akhilima Khatun
|
0409005WL042395
|
Mrs. Akhilima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236411
|
|
MISS AKHALIMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-005/107
()
|
0409005000NRG24071120230446857
|
07/11/2023
|
ABEDA KHATUN
|
0409005WL042395
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236415
|
|
MISS ABEDA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-005/107
()
|
0409005000NRG24071120230446856
|
07/11/2023
|
Amina Khatun
|
0409005WL042395
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236392
|
|
MRS AMINA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-005/110
()
|
0409005000NRG24071120230446858
|
07/11/2023
|
Mostafa Ali
|
0409005WL042395
|
Mostafa Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236402
|
|
MR MUSTAFA X
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/118
()
|
0409005000NRG24071120230446859
|
07/11/2023
|
Habeja Khatun
|
0409005WL042395
|
Habeja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236414
|
|
MISS HABEJA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-005/132
()
|
0409005000NRG24071120230446862
|
07/11/2023
|
Kulachan Khatun
|
0409005WL042395
|
Kulachan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236412
|
|
MISS KULACHAN KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-005/134
()
|
0409005000NRG24071120230446863
|
07/11/2023
|
Mrs. Jobiran Nessa
|
0409005WL042395
|
Mrs. Jobiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236404
|
|
MISS JABIRAN KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-005/147-A
()
|
0409005000NRG24071120230446864
|
07/11/2023
|
Mrs. Rahima Khatun
|
0409005WL042395
|
Mrs. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236400
|
|
MISS RAHIMA BEWA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-005/1801
()
|
0409005000NRG24071120230446865
|
07/11/2023
|
SONAHAR ALI
|
0409005WL042395
|
SONAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236418
|
|
MR SONAHAR ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/185
()
|
0409005000NRG24071120230446867
|
07/11/2023
|
Dilara Khatun
|
0409005WL042395
|
Dilara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236396
|
|
MISS DILARA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-005/1895
()
|
0409005000NRG24071120230446869
|
07/11/2023
|
FUTEMA KHATUN
|
0409005WL042395
|
FUTEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236409
|
|
MISS FUTEMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-005/1895
()
|
0409005000NRG24071120230446868
|
07/11/2023
|
MD.KHIRUL HASAR
|
0409005WL042395
|
MD.KHIRUL HASAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236390
|
|
MR KHIRUL HASOR
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-005/1955-A
()
|
0409005000NRG24071120230446870
|
07/11/2023
|
PAITO KHATUN
|
0409005WL042395
|
PAITO KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236420
|
|
MISS PAITO KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-005/23
()
|
0409005000NRG24071120230446872
|
07/11/2023
|
Amela Khatun
|
0409005WL042395
|
Amela Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236408
|
|
MRS AMALA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-005/23
()
|
0409005000NRG24071120230446871
|
07/11/2023
|
Md. Abbash Ali
|
0409005WL042395
|
Md. Abbash Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236391
|
|
ABBAS ALI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-005/320
()
|
0409005000NRG24071120230446876
|
07/11/2023
|
Hasina Khatun
|
0409005WL042395
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236398
|
|
MISS HASINA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-005/34
()
|
0409005000NRG24071120230446877
|
07/11/2023
|
FOZIBUR RAHMAN
|
0409005WL042395
|
FOZIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236399
|
|
MR FAJIBUR RAHMAN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-005/425
()
|
0409005000NRG24071120230446878
|
07/11/2023
|
KUL SUMA KHATUN
|
0409005WL042395
|
KUL SUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236397
|
|
MISS KUL SUMA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-005/489
()
|
0409005000NRG24071120230446881
|
07/11/2023
|
ANOWARA KHATUN
|
0409005WL042395
|
ANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236416
|
|
SHRI ANOWARA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-005/489
()
|
0409005000NRG24071120230446880
|
07/11/2023
|
Saiful Islam
|
0409005WL042395
|
Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236401
|
|
MR SAIFUL ISLAM
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-005/491
()
|
0409005000NRG24071120230446882
|
07/11/2023
|
Begoma Khatun
|
0409005WL042395
|
Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236405
|
|
MISS BEGAMA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-005/542
()
|
0409005000NRG24071120230446883
|
07/11/2023
|
MOHAMMAD WAISE KURNEE
|
0409005WL042395
|
MOHAMMAD WAISE KURNEE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236394
|
|
MOHAMMAD WAISE KURNEE
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-005/587
()
|
0409005000NRG24071120230446884
|
07/11/2023
|
AIGON NESSA
|
0409005WL042395
|
AIGON NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236406
|
|
MISS AIGAN NESSA
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-005/77
()
|
0409005000NRG24071120230446886
|
07/11/2023
|
Marjina Khatun
|
0409005WL042395
|
Marjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236419
|
|
MISS MARJINA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-005/90
()
|
0409005000NRG24071120230446887
|
07/11/2023
|
Mrs. Nuruja Khatun
|
0409005WL042395
|
Mrs. Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236395
|
|
MRS NURUJA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-005/94
()
|
0409005000NRG24071120230446888
|
07/11/2023
|
Mojila Khatun
|
0409005WL042395
|
Mojila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236403
|
|
MISS MAJILE KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-005/99
()
|
0409005000NRG24071120230446889
|
07/11/2023
|
FULEDA KHATUN
|
0409005WL042395
|
FULEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236413
|
|
MISS FULEDA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-007/1762
()
|
0409005000NRG24071120230446891
|
07/11/2023
|
AKHALIMA KHATUN
|
0409005WL042395
|
AKHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236410
|
|
MISS AKHALIMA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-007/1762
()
|
0409005000NRG24071120230446890
|
07/11/2023
|
SOHIDUL ISLAM
|
0409005WL042395
|
SOHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236393
|
|
MR SOHIDUL ISLAM
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-007/1774
()
|
0409005000NRG24071120230446893
|
07/11/2023
|
AJGAR ALI
|
0409005WL042395
|
AJGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236417
|
|
MR AJGAR ALI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-007/1774
()
|
0409005000NRG24071120230446892
|
07/11/2023
|
ASIYA KHATUN
|
0409005WL042395
|
ASIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236407
|
|
MRS ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|