|
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-09-005-006-009/366
()
|
0409005000NRG24181120230466585
|
18/11/2023
|
Miss. Saleha Khatun
|
0409005WL043931
|
Miss. Saleha Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924901
|
|
Miss. Saleha Khatun
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-009/367
()
|
0409005000NRG24181120230466588
|
18/11/2023
|
Mahijal Ali
|
0409005WL043931
|
Mahijal Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924907
|
|
Mahijal Ali
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-010/108-A
()
|
0409005000NRG24181120230466589
|
18/11/2023
|
ABDUL SAYED
|
0409005WL043931
|
ABDUL SAYED
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924905
|
|
ABDUL SAYED
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-010/108-A
()
|
0409005000NRG24181120230466590
|
18/11/2023
|
SAKINA KHATUN
|
0409005WL043931
|
SAKINA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924906
|
|
SAKINA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-010/155-A
()
|
0409005000NRG24181120230466595
|
18/11/2023
|
Md. Asraf Ali
|
0409005WL043931
|
Md. Asraf Ali
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665924902
|
|
Md. Asraf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-009/14
()
|
0409005000NRG24181120230466582
|
18/11/2023
|
Mr. MD ABDUL HALIM
|
0409005WL043931
|
Mr. MD ABDUL HALIM
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924899
|
|
Mr. MD ABDUL HALIM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-010/14
()
|
0409005000NRG24181120230466591
|
18/11/2023
|
Abdul Halim
|
0409005WL043931
|
Abdul Halim
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924900
|
|
Abdul Halim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-010/385
()
|
0409005000NRG24181120230466619
|
18/11/2023
|
SALA UDDIN
|
0409005WL043931
|
SALA UDDIN
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924910
|
|
SALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-005/162
()
|
0409005000NRG24181120230466553
|
18/11/2023
|
MOHENDRA ROBIDAS
|
0409005WL043931
|
MOHENDRA ROBIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924908
|
|
MR MAHENDRA ROBIDAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-005/29
()
|
0409005000NRG24181120230466555
|
18/11/2023
|
KRISHNA SARKAR
|
0409005WL043931
|
KRISHNA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924922
|
|
MR KRISHNA SARKAR
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-005/29
()
|
0409005000NRG24181120230466554
|
18/11/2023
|
Sri. Hota Sarkar
|
0409005WL043931
|
Sri. Hota Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924903
|
|
MR HATA SARKAR
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-007/242
()
|
0409005000NRG24181120230466556
|
18/11/2023
|
MOJIA KHATUN
|
0409005WL043931
|
MOJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924938
|
|
MRS MOJIA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-007/306
()
|
0409005000NRG24181120230466557
|
18/11/2023
|
KULCHAN KHATUN
|
0409005WL043931
|
KULCHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924934
|
|
MISS KULACHAN BIBI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-007/320
()
|
0409005000NRG24181120230466558
|
18/11/2023
|
Mrs. Shahida Khatun
|
0409005WL043931
|
Mrs. Shahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924920
|
|
SAHIDA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-007/5
()
|
0409005000NRG24181120230466564
|
18/11/2023
|
Aicha Khatun
|
0409005WL043931
|
Aicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924950
|
|
MISS AICHA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-007/5
()
|
0409005000NRG24181120230466563
|
18/11/2023
|
Md. Nurjamal
|
0409005WL043931
|
Md. Nurjamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924919
|
|
MR NUR JAMAL
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-007/59-A
()
|
0409005000NRG24181120230466565
|
18/11/2023
|
Hunufa khatun
|
0409005WL043931
|
Hunufa khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924940
|
|
MRS HUNUFA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-007/68
()
|
0409005000NRG24181120230466567
|
18/11/2023
|
Abdul Nur
|
0409005WL043931
|
Abdul Nur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924904
|
|
MR ABDUL NOOR
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-007/68
()
|
0409005000NRG24181120230466568
|
18/11/2023
|
Mrs. Hanufa Khatun
|
0409005WL043931
|
Mrs. Hanufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924941
|
|
MISS HANUFA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-007/69
()
|
0409005000NRG24181120230466569
|
18/11/2023
|
Md. Sur Hoque
|
0409005WL043931
|
Md. Sur Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924913
|
|
MR SUR HOQUE ALI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-007/69
()
|
0409005000NRG24181120230466570
|
18/11/2023
|
Mrs. Abitan Nessa
|
0409005WL043931
|
Mrs. Abitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924930
|
|
MISS ABITAN NESSA
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-007/71
()
|
0409005000NRG24181120230466572
|
18/11/2023
|
Miss. JAMIRAN NESSA
|
0409005WL043931
|
Miss. JAMIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924944
|
|
MISS JAMIRAN NESSA
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-007/71
()
|
0409005000NRG24181120230466571
|
18/11/2023
|
Mr. IDRICH ALI
|
0409005WL043931
|
Mr. IDRICH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924945
|
|
MR IDRICH ALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-007/76
()
|
0409005000NRG24181120230466573
|
18/11/2023
|
Md. Nurul Amin
|
0409005WL043931
|
Md. Nurul Amin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924917
|
|
MR NURUL AMIN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-007/84
()
|
0409005000NRG24181120230466575
|
18/11/2023
|
MAKACHER ALI
|
0409005WL043931
|
MAKACHER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924937
|
|
MR MAKACHER ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-007/87
()
|
0409005000NRG24181120230466578
|
18/11/2023
|
Miss. Amina Khatun
|
0409005WL043931
|
Miss. Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924929
|
|
MRS AMINA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-008/1310
()
|
0409005000NRG24181120230466579
|
18/11/2023
|
GULUS ALI
|
0409005WL043931
|
GULUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924951
|
|
MR GULUS ALI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-008/1310
()
|
0409005000NRG24181120230466580
|
18/11/2023
|
Miss. NURUN NESSA
|
0409005WL043931
|
Miss. NURUN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924923
|
|
MISS NURUN NESSA
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-009/101
()
|
0409005000NRG24181120230466581
|
18/11/2023
|
GULSANA KHATUN
|
0409005WL043931
|
GULSANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924954
|
|
MRS GULSANA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-009/157
()
|
0409005000NRG24181120230466583
|
18/11/2023
|
Md. Ziyabur Rahaman
|
0409005WL043931
|
Md. Ziyabur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924911
|
|
MR JIABUR RAHAMAN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-009/157
()
|
0409005000NRG24181120230466584
|
18/11/2023
|
Miss. Banasa Khatun
|
0409005WL043931
|
Miss. Banasa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924912
|
|
MISS BANESA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-009/366
()
|
0409005000NRG24181120230466586
|
18/11/2023
|
Sohijol Hoque
|
0409005WL043931
|
Sohijol Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924921
|
|
MR SAHIJAL HOQUE
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-009/367
()
|
0409005000NRG24181120230466587
|
18/11/2023
|
Mohima Khatun
|
0409005WL043931
|
Mohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924953
|
|
MISS MOHIMA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-010/175
()
|
0409005000NRG24181120230466598
|
18/11/2023
|
Mrs. Ajiba Khatun
|
0409005WL043931
|
Mrs. Ajiba Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665924914
|
|
MISS AJIBA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-010/175
()
|
0409005000NRG24181120230466597
|
18/11/2023
|
SAHIDA KHATUN
|
0409005WL043931
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665924928
|
|
MISS SOHIDA BEGUM
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-010/184
()
|
0409005000NRG24181120230466600
|
18/11/2023
|
Mrs. Jamena Khatun
|
0409005WL043931
|
Mrs. Jamena Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665924946
|
|
MISS ZAMENA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-010/199
()
|
0409005000NRG24181120230466601
|
18/11/2023
|
Ibrahim Safiullah
|
0409005WL043931
|
Ibrahim Safiullah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665924925
|
|
MR IBRAHIM SAFFIULLAH
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-010/21
()
|
0409005000NRG24181120230466602
|
18/11/2023
|
ABDUL MOTLEB
|
0409005WL043931
|
ABDUL MOTLEB
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665924918
|
|
MR MOTLEB ALI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-010/21
()
|
0409005000NRG24181120230466603
|
18/11/2023
|
Mrs. Anowara Begum
|
0409005WL043931
|
Mrs. Anowara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924926
|
|
MRS ANUWARA BEGUM
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-010/22
()
|
0409005000NRG24181120230466604
|
18/11/2023
|
Md. Abu Hussain
|
0409005WL043931
|
Md. Abu Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924915
|
|
MR ABU HASEN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-010/22
()
|
0409005000NRG24181120230466605
|
18/11/2023
|
Mrs. Bachiran Nessa
|
0409005WL043931
|
Mrs. Bachiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924932
|
|
MISS BACHIRAN NESSA
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-010/311
()
|
0409005000NRG24181120230466607
|
18/11/2023
|
ABDUL ACHID
|
0409005WL043931
|
ABDUL ACHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924936
|
|
MR ABDUL ACHID
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-010/311
()
|
0409005000NRG24181120230466608
|
18/11/2023
|
NUR NEHAR BEGAM
|
0409005WL043931
|
NUR NEHAR BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924949
|
|
MISS NUR NEHAR BEGAM
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-010/330
()
|
0409005000NRG24181120230466611
|
18/11/2023
|
Mrs. Ichibhan Khatun
|
0409005WL043931
|
Mrs. Ichibhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924943
|
|
MISS ICHIBHAN KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-010/35
()
|
0409005000NRG24181120230466612
|
18/11/2023
|
Aicha Khatun
|
0409005WL043931
|
Aicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924942
|
|
MISS AICHA KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-010/369
()
|
0409005000NRG24181120230466613
|
18/11/2023
|
Tolmon Nessa
|
0409005WL043931
|
Tolmon Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924924
|
|
MS TAYMAN NESSA
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-010/37
()
|
0409005000NRG24181120230466614
|
18/11/2023
|
Abdul Chalam
|
0409005WL043931
|
Abdul Chalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924952
|
|
MR ABDUL CHALEM
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-010/37
()
|
0409005000NRG24181120230466615
|
18/11/2023
|
JAMINA KHATUN
|
0409005WL043931
|
JAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924935
|
|
MISS JAMINA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-010/370
()
|
0409005000NRG24181120230466616
|
18/11/2023
|
ALAUDDIN HAQUE
|
0409005WL043931
|
ALAUDDIN HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924956
|
|
MR ALAUDDIN HAQUE
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-010/370
()
|
0409005000NRG24181120230466617
|
18/11/2023
|
KHALEDA BEGAM
|
0409005WL043931
|
KHALEDA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924955
|
|
MISS KHALEDA BEGAM
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-010/38
()
|
0409005000NRG24181120230466618
|
18/11/2023
|
Begama Khatun
|
0409005WL043931
|
Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924948
|
|
MISS BEGAMA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-010/45
()
|
0409005000NRG24181120230466620
|
18/11/2023
|
Md. Motibor Rahman
|
0409005WL043931
|
Md. Motibor Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924909
|
|
MD MOTIBAR RAHMAN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-010/5
()
|
0409005000NRG24181120230466622
|
18/11/2023
|
Miss.Halema Khatun
|
0409005WL043931
|
Miss.Halema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924933
|
|
MISS HALEMA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-010/71
()
|
0409005000NRG24181120230466623
|
18/11/2023
|
Mrs. Hasina Khatun
|
0409005WL043931
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924931
|
|
MISS HACHINA KHATUN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-010/80
()
|
0409005000NRG24181120230466624
|
18/11/2023
|
Mrs. Abuli Khatun
|
0409005WL043931
|
Mrs. Abuli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924939
|
|
MRS ABULI KHATUN
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-010/84
()
|
0409005000NRG24181120230466626
|
18/11/2023
|
Md. Antab Ali
|
0409005WL043931
|
Md. Antab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924916
|
|
MR ANTAB ALI
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-010/84
()
|
0409005000NRG24181120230466627
|
18/11/2023
|
Mrs. Khatija Khatun
|
0409005WL043931
|
Mrs. Khatija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924947
|
|
MISS KHATIJA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-010/99
()
|
0409005000NRG24181120230466629
|
18/11/2023
|
Miss. Mohima Khatun
|
0409005WL043931
|
Miss. Mohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924927
|
|
MISS MOHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70210
|
70210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|