|
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-09-005-007-004/257
()
|
0409005000NRG24161220230511340
|
16/12/2023
|
Md. Lal Miyan
|
0409005WL047706
|
Md. Lal Miyan
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724481
|
|
Md. Lal Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-004/260-A
()
|
0409005000NRG24161220230511343
|
16/12/2023
|
NAJIMA KHATUN
|
0409005WL047706
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724494
|
|
MRS NAJIMA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-004/403
()
|
0409005000NRG24161220230511344
|
16/12/2023
|
MAHITAN NESSA
|
0409005WL047706
|
MAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724486
|
|
MRS MAHITAN NESSA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-004/472
()
|
0409005000NRG24161220230511345
|
16/12/2023
|
NURJAHAN KHATUN
|
0409005WL047706
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724489
|
|
MRS NURJAHAN KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-007/1766
()
|
0409005000NRG24161220230511346
|
16/12/2023
|
ANOWARA BEGAM
|
0409005WL047706
|
ANOWARA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724487
|
|
MRS ANOWARA BEGAM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-007/3041
()
|
0409005000NRG24161220230511349
|
16/12/2023
|
Sabeda Khatun
|
0409005WL047706
|
Sabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724492
|
|
MISS SABEDA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-007/3041
()
|
0409005000NRG24161220230511348
|
16/12/2023
|
Saha Jamal
|
0409005WL047706
|
Saha Jamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724491
|
|
MR SAHA JAMAL
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-007/372
()
|
0409005000NRG24161220230511350
|
16/12/2023
|
MD. TAFSIRUL NIZAN
|
0409005WL047706
|
MD. TAFSIRUL NIZAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724483
|
|
MR TOFSIRUL NIZAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-007/386
()
|
0409005000NRG24161220230511351
|
16/12/2023
|
Sultana Rejia Khatun
|
0409005WL047706
|
Sultana Rejia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724490
|
|
MISS SULTANA REJIYA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-007/467
()
|
0409005000NRG24161220230511355
|
16/12/2023
|
Supia Khatun
|
0409005WL047706
|
Supia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724488
|
|
MRS SUPIYA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-008/256
()
|
0409005000NRG24161220230511357
|
16/12/2023
|
Mrs. Amena Khatun
|
0409005WL047706
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0202724484
|
No Such Account
|
|
|
|
12
|
BISWANATH
|
AS-09-005-007-008/256
()
|
0409005000NRG24161220230511356
|
16/12/2023
|
SAIDUR RAHMAN
|
0409005WL047706
|
SAIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724485
|
|
MR CHAYDUR RAHMAN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-009/567
()
|
0409005000NRG24161220230511358
|
16/12/2023
|
Aibur Al
|
0409005WL047706
|
Aibur Al
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724493
|
|
MR AIBUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-007-004/257
()
|
0409005000NRG24161220230511341
|
16/12/2023
|
Karisa Khatun
|
0409005WL047706
|
Karisa Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202724482
|
|
Karisa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|