|
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-09-005-007-006/186
()
|
0409005000NRG24061120230443814
|
06/11/2023
|
AMIJAN NESSA
|
0409005WL042154
|
AMIJAN NESSA
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243305
|
|
AMIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/144
()
|
0409005000NRG24061120230443805
|
06/11/2023
|
Mariyam Nessa
|
0409005WL042154
|
Mariyam Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243316
|
|
MISS MARIYAM NESSA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-006/1730
()
|
0409005000NRG24061120230443807
|
06/11/2023
|
Amena Khatun
|
0409005WL042154
|
Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243315
|
|
MISS AMENA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-006/1730
()
|
0409005000NRG24061120230443806
|
06/11/2023
|
Sirajol Hoque
|
0409005WL042154
|
Sirajol Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243313
|
|
MR SIRAJOL HOQUE
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-006/1734
()
|
0409005000NRG24061120230443808
|
06/11/2023
|
Mahiuddin Ahmed
|
0409005WL042154
|
Mahiuddin Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243319
|
|
MR MAHIUDDIN AHMED
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-006/174
()
|
0409005000NRG24061120230443811
|
06/11/2023
|
JOMILA KHATUN
|
0409005WL042154
|
JOMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243310
|
|
MRS JAMILA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/174
()
|
0409005000NRG24061120230443810
|
06/11/2023
|
MUTALIB
|
0409005WL042154
|
MUTALIB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243306
|
|
MR MUTALIB ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/1741
()
|
0409005000NRG24061120230443812
|
06/11/2023
|
Chahajuddin
|
0409005WL042154
|
Chahajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243317
|
|
MR MD CHAHAJUDDIN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/1741
()
|
0409005000NRG24061120230443813
|
06/11/2023
|
Fulesa Khatun
|
0409005WL042154
|
Fulesa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243308
|
|
MRS FULESHA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-006/192
()
|
0409005000NRG24061120230443816
|
06/11/2023
|
Amina Khatun
|
0409005WL042154
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243307
|
|
MRS AMINA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-006/193
()
|
0409005000NRG24061120230443817
|
06/11/2023
|
Maleka Khatun
|
0409005WL042154
|
Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243309
|
|
MALEKA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-006/298
()
|
0409005000NRG24061120230443818
|
06/11/2023
|
Nur Nessa
|
0409005WL042154
|
Nur Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243318
|
|
MISS MUCHA NUR NESSA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-006/305
()
|
0409005000NRG24061120230443819
|
06/11/2023
|
Abdul Rahim
|
0409005WL042154
|
Abdul Rahim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243321
|
|
MD ABDUL RAHIM
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-006/305
()
|
0409005000NRG24061120230443820
|
06/11/2023
|
Mis Rasida Khatun
|
0409005WL042154
|
Mis Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243312
|
|
MRS RASIDA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-006/3066
()
|
0409005000NRG24061120230443821
|
06/11/2023
|
Eajima Khatun
|
0409005WL042154
|
Eajima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243311
|
|
MRS EAJIMA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-006/3066
()
|
0409005000NRG24061120230443822
|
06/11/2023
|
Isob Ali
|
0409005WL042154
|
Isob Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243320
|
|
MR ISOB ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-010/3046
()
|
0409005000NRG24061120230443823
|
06/11/2023
|
Nachima Khatun
|
0409005WL042154
|
Nachima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607243314
|
|
MISS NACHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|