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-09-005-007-001/175 ()
|
0409005000NRG24311220230545498
|
31/12/2023
|
NAUSHAD ALI
|
0409005WL050420
|
NAUSHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792662
|
|
MR NAUCHAD ALI
|
()
|
2
|
BISWANATH
|
AS-09-005-007-004/338-A ()
|
0409005000NRG24311220230545500
|
31/12/2023
|
YASMINA KHATUN
|
0409005WL050420
|
YASMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792657
|
|
MISS YASMINA SULTANA
|
()
|
3
|
BISWANATH
|
AS-09-005-007-004/364 ()
|
0409005000NRG24311220230545501
|
31/12/2023
|
SAHIDUL ISLAM
|
0409005WL050420
|
SAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792647
|
|
MR SOHIDUL ISLAM
|
()
|
4
|
BISWANATH
|
AS-09-005-007-004/458 ()
|
0409005000NRG24311220230545503
|
31/12/2023
|
Fatema Khatun
|
0409005WL050420
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792656
|
|
MISS FATEMA KHATUN
|
()
|
5
|
BISWANATH
|
AS-09-005-007-004/458 ()
|
0409005000NRG24311220230545502
|
31/12/2023
|
TAHER ALI
|
0409005WL050420
|
TAHER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792648
|
|
MR TAHER ALI
|
()
|
6
|
BISWANATH
|
AS-09-005-007-007/1759 ()
|
0409005000NRG24311220230545504
|
31/12/2023
|
REJIA KHATUN
|
0409005WL050420
|
REJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792649
|
|
MRS REJIA KHATUN
|
()
|
7
|
BISWANATH
|
AS-09-005-007-007/1890 ()
|
0409005000NRG24311220230545505
|
31/12/2023
|
AJUMA KHATUN
|
0409005WL050420
|
AJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792659
|
|
MRS AJUMA KHATUN
|
()
|
8
|
BISWANATH
|
AS-09-005-007-007/228 ()
|
0409005000NRG24311220230545506
|
31/12/2023
|
Hafijur Rahman
|
0409005WL050420
|
Hafijur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792661
|
|
MR HAFIJUR RAHMAN
|
()
|
9
|
BISWANATH
|
AS-09-005-007-007/247 ()
|
0409005000NRG24311220230545507
|
31/12/2023
|
Rangmala Khatun
|
0409005WL050420
|
Rangmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792651
|
|
MISS RANGMALA KHATUN
|
()
|
10
|
BISWANATH
|
AS-09-005-007-007/265 ()
|
0409005000NRG24311220230545508
|
31/12/2023
|
Ali Ahmed
|
0409005WL050420
|
Ali Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792655
|
|
MR ALI AHMED
|
()
|
11
|
BISWANATH
|
AS-09-005-007-007/265 ()
|
0409005000NRG24311220230545509
|
31/12/2023
|
Saleha Khatun
|
0409005WL050420
|
Saleha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792652
|
|
MRS SALEHA KHATUN
|
()
|
12
|
BISWANATH
|
AS-09-005-007-007/3041 ()
|
0409005000NRG24311220230545511
|
31/12/2023
|
Sabeda Khatun
|
0409005WL050420
|
Sabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792653
|
|
MISS SABEDA KHATUN
|
()
|
13
|
BISWANATH
|
AS-09-005-007-007/3041 ()
|
0409005000NRG24311220230545510
|
31/12/2023
|
Saha Jamal
|
0409005WL050420
|
Saha Jamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792660
|
|
MR SAHA JAMAL
|
()
|
14
|
BISWANATH
|
AS-09-005-007-007/401 ()
|
0409005000NRG24311220230545512
|
31/12/2023
|
RABIYA KHATUN
|
0409005WL050420
|
RABIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792650
|
|
MISS RABIYA BEGUM
|
()
|
15
|
BISWANATH
|
AS-09-005-007-009/1886 ()
|
0409005000NRG24311220230545513
|
31/12/2023
|
CHAIFUL ISLAM
|
0409005WL050420
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792658
|
|
MR CHAIFUL ISLAM
|
()
|
16
|
BISWANATH
|
AS-09-005-007-009/1886 ()
|
0409005000NRG24311220230545514
|
31/12/2023
|
FULBHAN NESSA
|
0409005WL050420
|
FULBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140792654
|
|
MRS FULBHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|