|
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-09-005-007-001/2
()
|
0409005000NRG24201120230469584
|
20/11/2023
|
Nobikul Islam
|
0409005WL044091
|
Nobikul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917971
|
|
Nobikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-007/3088
()
|
0409005000NRG24201120230469596
|
20/11/2023
|
Lal Bhanu Khatun
|
0409005WL044091
|
Lal Bhanu Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917970
|
|
Lal Bhanu Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-001/2
()
|
0409005000NRG24201120230469585
|
20/11/2023
|
Esima Khatun
|
0409005WL044091
|
Esima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917985
|
|
MISS ESIMA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-001/37
()
|
0409005000NRG24201120230469587
|
20/11/2023
|
APSANA KHATUN
|
0409005WL044091
|
APSANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917978
|
|
MRS APSANA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-001/37
()
|
0409005000NRG24201120230469586
|
20/11/2023
|
RIJABUL HOQUE
|
0409005WL044091
|
RIJABUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917976
|
|
MR RIJABUL HOQUE
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-001/38
()
|
0409005000NRG24201120230469588
|
20/11/2023
|
Mrs. Rajiya Khatun
|
0409005WL044091
|
Mrs. Rajiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917973
|
|
MRS RAJIYA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-002/3198
()
|
0409005000NRG24201120230469589
|
20/11/2023
|
Abdul Rahman
|
0409005WL044091
|
Abdul Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917983
|
|
MR ABDUL RAHMAN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-002/3198
()
|
0409005000NRG24201120230469590
|
20/11/2023
|
Muslima Khatun
|
0409005WL044091
|
Muslima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917984
|
|
MRS MUSLIMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-002/360
()
|
0409005000NRG24201120230469591
|
20/11/2023
|
Samsul Hoque
|
0409005WL044091
|
Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917975
|
|
MR SAMSUL ISLAM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-004/3163
()
|
0409005000NRG24201120230469593
|
20/11/2023
|
Ibrahim Ali
|
0409005WL044091
|
Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917981
|
|
MR IBRAHIM ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-004/3163
()
|
0409005000NRG24201120230469594
|
20/11/2023
|
Rejina Khatun
|
0409005WL044091
|
Rejina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917980
|
|
MISS REJINA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-007/3088
()
|
0409005000NRG24201120230469595
|
20/11/2023
|
Saiful Islam
|
0409005WL044091
|
Saiful Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917979
|
|
MR SAIFUL ISLAM
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/3197
()
|
0409005000NRG24201120230469597
|
20/11/2023
|
Amir Islam
|
0409005WL044091
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917972
|
|
MD AMIR ISLAM
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-008/3197
()
|
0409005000NRG24201120230469598
|
20/11/2023
|
Hasina Khatun
|
0409005WL044091
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917982
|
|
MRS HASINA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/483
()
|
0409005000NRG24201120230469599
|
20/11/2023
|
Md. Abdul Wahid
|
0409005WL044091
|
Md. Abdul Wahid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917974
|
|
MR ABDUL WAHED
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-009/483
()
|
0409005000NRG24201120230469600
|
20/11/2023
|
Miss. Sokbhan Nessa
|
0409005WL044091
|
Miss. Sokbhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665917977
|
|
MISS SOKBHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|