|
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-09-005-002-006/3117
()
|
0409005000NRG24041220230490841
|
04/12/2023
|
MUSTAFA ALI
|
0409005WL046044
|
MUSTAFA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708545
|
|
MUSTAFA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-006/3313
()
|
0409005000NRG24041220230490847
|
04/12/2023
|
Rabia Khatun
|
0409005WL046044
|
Rabia Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708544
|
|
Rabia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-006/112
()
|
0409005000NRG24041220230490786
|
04/12/2023
|
ABIRAN NESSA
|
0409005WL046044
|
ABIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708552
|
|
MRS ABIRAN NESSA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-006/140
()
|
0409005000NRG24041220230490788
|
04/12/2023
|
SALIM MOHMAD
|
0409005WL046044
|
SALIM MOHMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708549
|
|
SALIM MOHMAD
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-006/1461
()
|
0409005000NRG24041220230490792
|
04/12/2023
|
Amiran Nessa
|
0409005WL046044
|
Amiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708570
|
|
MRS AMIRAN NESSA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-006/1461
()
|
0409005000NRG24041220230490791
|
04/12/2023
|
Ikubali Sheikh
|
0409005WL046044
|
Ikubali Sheikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708563
|
|
MR IKUBALI SHEIKH
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-006/1482
()
|
0409005000NRG24041220230490795
|
04/12/2023
|
Abeda Khatun
|
0409005WL046044
|
Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708565
|
|
MISS ABEDA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-006/1482
()
|
0409005000NRG24041220230490794
|
04/12/2023
|
Aluddin Sheikh
|
0409005WL046044
|
Aluddin Sheikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708573
|
|
MR ALUDDIN SHEIKH
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-006/165
()
|
0409005000NRG24041220230490798
|
04/12/2023
|
Md. Johir Ali
|
0409005WL046044
|
Md. Johir Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708551
|
|
MR JOHIR ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-006/1671
()
|
0409005000NRG24041220230490799
|
04/12/2023
|
AJIBHAN KHATUN
|
0409005WL046044
|
AJIBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708550
|
|
MRS AJIBHAN KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-006/2128
()
|
0409005000NRG24041220230490801
|
04/12/2023
|
CHABEDA KHATUN
|
0409005WL046044
|
CHABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708558
|
|
MRS CHABEDA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-006/2156
()
|
0409005000NRG24041220230490803
|
04/12/2023
|
MISS.AMENA KHATUN
|
0409005WL046044
|
MISS.AMENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708568
|
|
MISS AMENA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-006/2158
()
|
0409005000NRG24041220230490804
|
04/12/2023
|
RAHIMA KHATUN
|
0409005WL046044
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708567
|
|
MISS RAHIMA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-006/2214
()
|
0409005000NRG24041220230490807
|
04/12/2023
|
MRS.AICHA KHATUN
|
0409005WL046044
|
MRS.AICHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708575
|
|
MRS AICHA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-006/2218
()
|
0409005000NRG24041220230490809
|
04/12/2023
|
Hunufa Khatun
|
0409005WL046044
|
Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708571
|
|
MISS HUNUFA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-006/2219
()
|
0409005000NRG24041220230490810
|
04/12/2023
|
Sahida Khatun
|
0409005WL046044
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708561
|
|
MS SAHIDA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-006/2220
()
|
0409005000NRG24041220230490811
|
04/12/2023
|
Chala Ahmed Ali
|
0409005WL046044
|
Chala Ahmed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708574
|
|
MR CHALA AHMED ALI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-006/2222
()
|
0409005000NRG24041220230490815
|
04/12/2023
|
Nazima Khatun
|
0409005WL046044
|
Nazima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708559
|
|
MISS NAZIMA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-006/2486
()
|
0409005000NRG24041220230490818
|
04/12/2023
|
MISS.AMBIYA KHATUN
|
0409005WL046044
|
MISS.AMBIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708569
|
|
MISS AMBIYA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-006/2567
()
|
0409005000NRG24041220230490819
|
04/12/2023
|
MRS.ROHIMA KHATUN
|
0409005WL046044
|
MRS.ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708547
|
|
MRS ROHIMA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-006/2580
()
|
0409005000NRG24041220230490822
|
04/12/2023
|
AJAHAR ALI
|
0409005WL046044
|
AJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708576
|
|
MR AJAHAR ALI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-006/2580
()
|
0409005000NRG24041220230490823
|
04/12/2023
|
MONOWARA KHATUN
|
0409005WL046044
|
MONOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708564
|
|
MISS MONOWARA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-006/2714
()
|
0409005000NRG24041220230490829
|
04/12/2023
|
MAJIA KHATUN
|
0409005WL046044
|
MAJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708566
|
|
MISS MAJIA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-006/2715
()
|
0409005000NRG24041220230490830
|
04/12/2023
|
Mahammad Chamchuddin
|
0409005WL046044
|
Mahammad Chamchuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708578
|
|
MR MAHAMMOD CHAMCHUDDIN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-006/2723
()
|
0409005000NRG24041220230490832
|
04/12/2023
|
MR.CHAUDUR RAHMAN
|
0409005WL046044
|
MR.CHAUDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708554
|
|
MR CHAUDUR RAHMAN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-006/2723
()
|
0409005000NRG24041220230490833
|
04/12/2023
|
MRS.BULIMA KHATUN
|
0409005WL046044
|
MRS.BULIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708546
|
|
MRS BULIMA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-006/2724
()
|
0409005000NRG24041220230490834
|
04/12/2023
|
MISS.REHELA KHATUN
|
0409005WL046044
|
MISS.REHELA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708562
|
|
MISS REHELA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-006/2873
()
|
0409005000NRG24041220230490836
|
04/12/2023
|
RESHMA KHATUN
|
0409005WL046044
|
RESHMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708581
|
|
MISS RESMA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-006/2946
()
|
0409005000NRG24041220230490837
|
04/12/2023
|
ALI ASAD
|
0409005WL046044
|
ALI ASAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708557
|
|
MR ALI ASAD
|
()
|
|
30
|
BISWANATH
|
AS-09-005-002-006/2997
()
|
0409005000NRG24041220230490838
|
04/12/2023
|
SAHIDA KHATUN
|
0409005WL046044
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708580
|
|
MISS SAHIDA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-006/3109
()
|
0409005000NRG24041220230490840
|
04/12/2023
|
ALI AGBAR
|
0409005WL046044
|
ALI AGBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708555
|
|
MR ALI AKBOR
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-006/3117
()
|
0409005000NRG24041220230490842
|
04/12/2023
|
NURJAHAN KHATUN
|
0409005WL046044
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708548
|
|
NUR JAHAN KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-006/3151
()
|
0409005000NRG24041220230490844
|
04/12/2023
|
SALAHA KHATUN
|
0409005WL046044
|
SALAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708556
|
|
MISS SALAHA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-006/3193
()
|
0409005000NRG24041220230490845
|
04/12/2023
|
MOSILA KHATUN
|
0409005WL046044
|
MOSILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708572
|
|
MRS MOSLIMA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-006/3194
()
|
0409005000NRG24041220230490846
|
04/12/2023
|
ROHIMA KHATUN
|
0409005WL046044
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708560
|
|
MISS RAHIMA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-006/3313
()
|
0409005000NRG24041220230490848
|
04/12/2023
|
KAMUJUDDIN ALI
|
0409005WL046044
|
KAMUJUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708577
|
|
MR KAMUJUDDIN ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-006/51-A
()
|
0409005000NRG24041220230490849
|
04/12/2023
|
HABIBAR Ali
|
0409005WL046044
|
HABIBAR Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708553
|
|
MR HABIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
38
|
BISWANATH
|
AS-09-005-002-006/2214
()
|
0409005000NRG24041220230490806
|
04/12/2023
|
Amir Islam
|
0409005WL046044
|
Amir Islam
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202708579
|
|
AMIR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|