|
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-09-005-006-010/348
()
|
0409005000NRG24161120230459696
|
17/11/2023
|
Sani Ullah
|
0409005WL043477
|
Sani Ullah
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855602
|
|
Sani Ullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-010/387
()
|
0409005000NRG24161120230459707
|
17/11/2023
|
Sahanaz Parbin
|
0409005WL043477
|
Sahanaz Parbin
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665855604
|
|
Sahanaz Parbin
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-010/389
()
|
0409005000NRG24161120230459710
|
17/11/2023
|
Abdul Hoque
|
0409005WL043477
|
Abdul Hoque
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665855605
|
|
Abdul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-006/445
()
|
0409005000NRG24161120230459689
|
17/11/2023
|
Rajendra Kumar Singh
|
0409005WL043477
|
Rajendra Kumar Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855620
|
|
MR RAJENDRA KUMAR SINGH
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-010/138
()
|
0409005000NRG24161120230459690
|
17/11/2023
|
Mrs. Moijan Khatun
|
0409005WL043477
|
Mrs. Moijan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855606
|
|
MRS MOIJAN KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-010/149
()
|
0409005000NRG24161120230459691
|
17/11/2023
|
Md. Nobijal Hoque
|
0409005WL043477
|
Md. Nobijal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855609
|
|
MR NABIJAL HAQUE
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-010/323
()
|
0409005000NRG24161120230459692
|
17/11/2023
|
RUKIA KHATUN
|
0409005WL043477
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855610
|
|
MISS RUKIA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-010/333
()
|
0409005000NRG24161120230459693
|
17/11/2023
|
Md. Atikur Mandal
|
0409005WL043477
|
Md. Atikur Mandal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855617
|
|
MR ATIKUR MANDAL
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-010/333
()
|
0409005000NRG24161120230459694
|
17/11/2023
|
Mrs. Nurjahan Khatun
|
0409005WL043477
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855608
|
|
MRS NURJAHAN KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-010/348
()
|
0409005000NRG24161120230459697
|
17/11/2023
|
Mafida Khatun
|
0409005WL043477
|
Mafida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855615
|
|
MISS MAFIDA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-010/355
()
|
0409005000NRG24161120230459698
|
17/11/2023
|
KHATIJA BEGAM
|
0409005WL043477
|
KHATIJA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855614
|
|
MISS KHATIJA BEGAM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-010/356
()
|
0409005000NRG24161120230459699
|
17/11/2023
|
KALAM ALI
|
0409005WL043477
|
KALAM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855616
|
|
MR KALAM ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-010/356
()
|
0409005000NRG24161120230459700
|
17/11/2023
|
SOKINA KHATUN
|
0409005WL043477
|
SOKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855618
|
|
MRS SOKINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-010/372
()
|
0409005000NRG24161120230459703
|
17/11/2023
|
RAHAMAT ALI
|
0409005WL043477
|
RAHAMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855613
|
|
MR RAHAMAT ALI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-010/372
()
|
0409005000NRG24161120230459704
|
17/11/2023
|
RUKIA KHATUN
|
0409005WL043477
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855611
|
|
MISS RUKIA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-010/382
()
|
0409005000NRG24161120230459705
|
17/11/2023
|
ATIKUR RAHMAN
|
0409005WL043477
|
ATIKUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855607
|
|
MR ATIKUR RAHMAN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-010/387
()
|
0409005000NRG24161120230459706
|
17/11/2023
|
Muktar Hussain
|
0409005WL043477
|
Muktar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855619
|
|
MR MUKTAR HUSSAIN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-010/389
()
|
0409005000NRG24161120230459711
|
17/11/2023
|
Nurjahan Begam
|
0409005WL043477
|
Nurjahan Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855612
|
|
MISS NURJAHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-006-010/335
()
|
0409005000NRG24161120230459695
|
17/11/2023
|
ABUL KHAYER
|
0409005WL043477
|
ABUL KHAYER
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855603
|
|
ABUL KHAYER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|