|
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-09-005-007-002/289
()
|
0409005000NRG24241120230476787
|
24/11/2023
|
Muchud Ali
|
0409005WL044758
|
Muchud Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888505
|
|
Muchud Ali
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-010/3209
()
|
0409005000NRG24241120230476831
|
24/11/2023
|
Baharul Islam
|
0409005WL044758
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665888458
|
No Such Account
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-010/3209
()
|
0409005000NRG24241120230476832
|
24/11/2023
|
Mucha Achiya Begum
|
0409005WL044758
|
Mucha Achiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888462
|
|
Mucha Achiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-010/1828
()
|
0409005000NRG24241120230476797
|
24/11/2023
|
BORJAHAN ALI
|
0409005WL044758
|
BORJAHAN ALI
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888489
|
|
BORJAHAN ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-010/1828
()
|
0409005000NRG24241120230476798
|
24/11/2023
|
RABIA KHATUN
|
0409005WL044758
|
RABIA KHATUN
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888490
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-007-010/3210
()
|
0409005000NRG24241120230476833
|
24/11/2023
|
Bulbul Islam
|
0409005WL044758
|
Bulbul Islam
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888459
|
|
Bulbul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-007-010/3040
()
|
0409005000NRG24241120230476814
|
24/11/2023
|
Asma Khatun
|
0409005WL044758
|
Asma Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888507
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-007-010/1952
()
|
0409005000NRG24241120230476806
|
24/11/2023
|
GOLABHAN KHATUN
|
0409005WL044758
|
GOLABHAN KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888508
|
|
GOLABHAN KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-010/361
()
|
0409005000NRG24241120230476835
|
24/11/2023
|
Jalaluddin
|
0409005WL044758
|
Jalaluddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888460
|
|
Jalaluddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-010/3045
()
|
0409005000NRG24241120230476816
|
24/11/2023
|
Nasmina Khatun
|
0409005WL044758
|
Nasmina Khatun
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888461
|
|
Nasmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-010/1871
()
|
0409005000NRG24241120230476801
|
24/11/2023
|
Joimati Khatun
|
0409005WL044758
|
Joimati Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888506
|
|
Joimati Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-007-010/3049
()
|
0409005000NRG24241120230476819
|
24/11/2023
|
Nur Jamal Haque
|
0409005WL044758
|
Nur Jamal Haque
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665888488
|
|
Nur Jamal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-007-002/289
()
|
0409005000NRG24241120230476788
|
24/11/2023
|
Bachiran Khatun
|
0409005WL044758
|
Bachiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888498
|
|
MISS BACHIRAN KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-002/289
()
|
0409005000NRG24241120230476789
|
24/11/2023
|
Mr.Mushahidul Islam
|
0409005WL044758
|
Mr.Mushahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888504
|
|
MR MUSAHIDUL ISLAM
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-003/394
()
|
0409005000NRG24241120230476790
|
24/11/2023
|
Halima Khatun
|
0409005WL044758
|
Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888479
|
|
MISS HALIMA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-007/381
()
|
0409005000NRG24241120230476792
|
24/11/2023
|
JAIDA KHATUN
|
0409005WL044758
|
JAIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888486
|
|
MRS JAIDA KHATUN
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-009/568
()
|
0409005000NRG24241120230476794
|
24/11/2023
|
CHAHAR BHANU BEGAM
|
0409005WL044758
|
CHAHAR BHANU BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888465
|
|
MISS CHAHAR BHANU BEGAM
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-009/568
()
|
0409005000NRG24241120230476793
|
24/11/2023
|
KALU SHEIKH
|
0409005WL044758
|
KALU SHEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888474
|
|
MR KALU SHEIKH
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-010/1752
()
|
0409005000NRG24241120230476795
|
24/11/2023
|
MOSIFUL KHATUN
|
0409005WL044758
|
MOSIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888496
|
|
MISS MOSIFUL KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-010/1756
()
|
0409005000NRG24241120230476796
|
24/11/2023
|
SARFUL NESSA
|
0409005WL044758
|
SARFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888492
|
|
MISS SARFUL NESSA
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-010/1842
()
|
0409005000NRG24241120230476799
|
24/11/2023
|
RASIDA KHATUN
|
0409005WL044758
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888493
|
|
MISS RASIDA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-010/185
()
|
0409005000NRG24241120230476800
|
24/11/2023
|
RUPALI DOLEY
|
0409005WL044758
|
RUPALI DOLEY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888473
|
|
MISS RUPALI DOLEY
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-010/1897
()
|
0409005000NRG24241120230476803
|
24/11/2023
|
HABEJA KHATUN
|
0409005WL044758
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888495
|
|
MISS HABEJA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-010/1897
()
|
0409005000NRG24241120230476804
|
24/11/2023
|
HAIDAR ALI
|
0409005WL044758
|
HAIDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888502
|
|
MR HAIDAR ALI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-010/1902
()
|
0409005000NRG24241120230476805
|
24/11/2023
|
ACHIJA KHATUN
|
0409005WL044758
|
ACHIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888494
|
|
MISS ACHIJA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-010/198
()
|
0409005000NRG24241120230476807
|
24/11/2023
|
Khatija Khatun
|
0409005WL044758
|
Khatija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665888485
|
Account closed
|
|
|
|
27
|
BISWANATH
|
AS-09-005-007-010/198
()
|
0409005000NRG24241120230476808
|
24/11/2023
|
MAJADA KHATUN
|
0409005WL044758
|
MAJADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888477
|
|
MISS MAJADA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-010/214
()
|
0409005000NRG24241120230476810
|
24/11/2023
|
MALEKA KHATUN
|
0409005WL044758
|
MALEKA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888497
|
|
MISS MALEKA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-010/214
()
|
0409005000NRG24241120230476809
|
24/11/2023
|
Md Manik Sheikh
|
0409005WL044758
|
Md Manik Sheikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888501
|
|
MR MANIK SHEIKH
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-010/3
()
|
0409005000NRG24241120230476813
|
24/11/2023
|
SALAHA KHATUN
|
0409005WL044758
|
SALAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888478
|
|
MISS SALAHA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-010/3048
()
|
0409005000NRG24241120230476817
|
24/11/2023
|
Idrich Ali
|
0409005WL044758
|
Idrich Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888468
|
|
MR IDRICH ALI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-010/3048
()
|
0409005000NRG24241120230476818
|
24/11/2023
|
Manubara Begum
|
0409005WL044758
|
Manubara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888480
|
|
MISS MANUBARA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-010/3049
()
|
0409005000NRG24241120230476820
|
24/11/2023
|
Sufia Begum
|
0409005WL044758
|
Sufia Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888467
|
|
MISS SUFIA BEGUM
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-010/3205
()
|
0409005000NRG24241120230476825
|
24/11/2023
|
Jamala Khatun
|
0409005WL044758
|
Jamala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888471
|
|
MRS JAMALA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-010/3206
()
|
0409005000NRG24241120230476826
|
24/11/2023
|
Nuruma Khatun
|
0409005WL044758
|
Nuruma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888463
|
|
MISS NURUMA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-010/32074
()
|
0409005000NRG24241120230476827
|
24/11/2023
|
Molima Khatun
|
0409005WL044758
|
Molima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888469
|
|
MRS MOLIMA KHATUN
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-010/32074
()
|
0409005000NRG24241120230476828
|
24/11/2023
|
Mozibur Rohman
|
0409005WL044758
|
Mozibur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888466
|
|
MR MOZIBUR RAHMAN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-010/3208
()
|
0409005000NRG24241120230476829
|
24/11/2023
|
Fatema Khatun
|
0409005WL044758
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888470
|
|
MISS FOTEMA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-010/3208
()
|
0409005000NRG24241120230476830
|
24/11/2023
|
Hajarat Ali
|
0409005WL044758
|
Hajarat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888464
|
|
MR HAJARAT ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-010/361
()
|
0409005000NRG24241120230476836
|
24/11/2023
|
ANOWARA KHATUN
|
0409005WL044758
|
ANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888484
|
|
MISS ANOWARA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-010/368
()
|
0409005000NRG24241120230476837
|
24/11/2023
|
AKLIMA KHATUN
|
0409005WL044758
|
AKLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888483
|
|
MISS AKLIMA KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-010/372
()
|
0409005000NRG24241120230476839
|
24/11/2023
|
MASIYA KHATUN
|
0409005WL044758
|
MASIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888482
|
|
MISS MASIYA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-010/372
()
|
0409005000NRG24241120230476838
|
24/11/2023
|
Miss. Sohitan Nessa
|
0409005WL044758
|
Miss. Sohitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888500
|
|
MISS SOHITAN NESSA
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-010/418
()
|
0409005000NRG24241120230476841
|
24/11/2023
|
HANIF ALI
|
0409005WL044758
|
HANIF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888499
|
|
MR HANIF ALI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-010/421
()
|
0409005000NRG24241120230476843
|
24/11/2023
|
NURBHANU KHATUN
|
0409005WL044758
|
NURBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888476
|
|
MRS NURBHANU KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-010/422
()
|
0409005000NRG24241120230476845
|
24/11/2023
|
Farida Khatun
|
0409005WL044758
|
Farida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888481
|
|
MISS FARIDA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-010/422
()
|
0409005000NRG24241120230476844
|
24/11/2023
|
Murtuj Ali
|
0409005WL044758
|
Murtuj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888491
|
|
MR MURTUZ ALI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-010/611
()
|
0409005000NRG24241120230476853
|
24/11/2023
|
JAYEDA KHATUN
|
0409005WL044758
|
JAYEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888503
|
|
MRS JAYADA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-010/611
()
|
0409005000NRG24241120230476852
|
24/11/2023
|
SURUJ ALI
|
0409005WL044758
|
SURUJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888487
|
|
MR MD SURAJ ALI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-010/614
()
|
0409005000NRG24241120230476855
|
24/11/2023
|
KAL GANI
|
0409005WL044758
|
KAL GANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888475
|
|
MR KAL GANI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-010/620
()
|
0409005000NRG24241120230476857
|
24/11/2023
|
ABBAS ALI
|
0409005WL044758
|
ABBAS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665888472
|
|
MR ABBACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|