|
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-09-005-006-001/220-A
()
|
0409005000NRG24161120230461377
|
16/11/2023
|
ABU SAYED
|
0409005WL043559
|
ABU SAYED
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859031
|
|
ABU SAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/179
()
|
0409005000NRG24161120230461360
|
16/11/2023
|
Md. Abdul Salam
|
0409005WL043559
|
Md. Abdul Salam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858981
|
|
Md. Abdul Salam
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-001/6
()
|
0409005000NRG24161120230461415
|
16/11/2023
|
NAJMA KHATUN
|
0409005WL043559
|
NAJMA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858980
|
|
NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-001/1
()
|
0409005000NRG24161120230461356
|
16/11/2023
|
Mrs. Hajera Khatun
|
0409005WL043559
|
Mrs. Hajera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859021
|
|
MRS HAJERA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-001/1
()
|
0409005000NRG24161120230461355
|
16/11/2023
|
NUR HADI
|
0409005WL043559
|
NUR HADI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859024
|
|
MR NUR HADI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-001/12
()
|
0409005000NRG24161120230461357
|
16/11/2023
|
AMIR ALI
|
0409005WL043559
|
AMIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859006
|
|
MR AMIR ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-001/12
()
|
0409005000NRG24161120230461358
|
16/11/2023
|
MANORA BEGAM
|
0409005WL043559
|
MANORA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859005
|
|
MRS MANORA BEGAM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-001/179
()
|
0409005000NRG24161120230461361
|
16/11/2023
|
ASINA KHATUN
|
0409005WL043559
|
ASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858982
|
|
MRS ASINA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-001/179
()
|
0409005000NRG24161120230461359
|
16/11/2023
|
Mrs. Kulachuma Bibi
|
0409005WL043559
|
Mrs. Kulachuma Bibi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858987
|
|
MRS KULSUM BEBE
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-001/18
()
|
0409005000NRG24161120230461362
|
16/11/2023
|
Md. Afajuddin
|
0409005WL043559
|
Md. Afajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858989
|
|
MR AFAJ UDDIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-001/180
()
|
0409005000NRG24161120230461363
|
16/11/2023
|
Md. Nurjamal Ali
|
0409005WL043559
|
Md. Nurjamal Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858995
|
|
MR NURAJAMAL ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-001/180
()
|
0409005000NRG24161120230461364
|
16/11/2023
|
Mrs. Halima Khatun
|
0409005WL043559
|
Mrs. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859015
|
|
MISS HALIMA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-001/2
()
|
0409005000NRG24161120230461365
|
16/11/2023
|
SURUJ JAMAL
|
0409005WL043559
|
SURUJ JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859025
|
|
MR SURUJ JAMAL
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-001/210
()
|
0409005000NRG24161120230461369
|
16/11/2023
|
Mrs. Monora Khatun
|
0409005WL043559
|
Mrs. Monora Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859016
|
|
MRS MANORA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-001/210
()
|
0409005000NRG24161120230461370
|
16/11/2023
|
Mrs. Rabiya Khatun
|
0409005WL043559
|
Mrs. Rabiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858993
|
|
MISS RABIYA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-001/216
()
|
0409005000NRG24161120230461374
|
16/11/2023
|
Mrs. Anjuma Begum
|
0409005WL043559
|
Mrs. Anjuma Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859017
|
|
MISS ANJUMA BEGUM
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-001/216
()
|
0409005000NRG24161120230461373
|
16/11/2023
|
Mrs. Sufiya Khatun
|
0409005WL043559
|
Mrs. Sufiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858997
|
|
MISS SUFIYA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-001/224
()
|
0409005000NRG24161120230461380
|
16/11/2023
|
Mrs. Hazara Khatun
|
0409005WL043559
|
Mrs. Hazara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859003
|
|
MISS HAZARA KHATUN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-001/225
()
|
0409005000NRG24161120230461381
|
16/11/2023
|
Md. Surhab Ali
|
0409005WL043559
|
Md. Surhab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858994
|
|
MR SURHAB ALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-001/3
()
|
0409005000NRG24161120230461382
|
16/11/2023
|
Md. Nurzamal
|
0409005WL043559
|
Md. Nurzamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859026
|
|
MR NUR JAMAL
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-001/301
()
|
0409005000NRG24161120230461385
|
16/11/2023
|
ABDUL GOFUR
|
0409005WL043559
|
ABDUL GOFUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859000
|
|
MR ABDUL GAFUR
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-001/315
()
|
0409005000NRG24161120230461388
|
16/11/2023
|
Mrs. Samila Khatun
|
0409005WL043559
|
Mrs. Samila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859002
|
|
MISS SAMILA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-001/32
()
|
0409005000NRG24161120230461390
|
16/11/2023
|
FORIDA BEGUM
|
0409005WL043559
|
FORIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859004
|
|
MRS FORIDA BEGUM
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-001/32
()
|
0409005000NRG24161120230461389
|
16/11/2023
|
Md. Ismail Shekh
|
0409005WL043559
|
Md. Ismail Shekh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859012
|
|
MR ISMAIL SHEKH
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-001/320
()
|
0409005000NRG24161120230461392
|
16/11/2023
|
Mrs. Nurecha Khatun
|
0409005WL043559
|
Mrs. Nurecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858985
|
|
MRS NURECHA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-001/326
()
|
0409005000NRG24161120230461394
|
16/11/2023
|
Md. Samsul Hoque
|
0409005WL043559
|
Md. Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859011
|
|
MRS KHALIDA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-001/326
()
|
0409005000NRG24161120230461393
|
16/11/2023
|
Md. Samsul Hoque
|
0409005WL043559
|
Md. Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859009
|
|
MR SAMSUL HAQUE
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-001/334
()
|
0409005000NRG24161120230461395
|
16/11/2023
|
JINNAT ALI
|
0409005WL043559
|
JINNAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859028
|
|
MR JINNAT ALI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-001/334
()
|
0409005000NRG24161120230461396
|
16/11/2023
|
Sabiquen Nehar
|
0409005WL043559
|
Sabiquen Nehar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858992
|
|
MRS SABIQUEN NAHER
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-001/374
()
|
0409005000NRG24161120230461398
|
16/11/2023
|
CHABIKUL NEHAR
|
0409005WL043559
|
CHABIKUL NEHAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859008
|
|
MISS CHABIKUL NEHAR
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-001/374
()
|
0409005000NRG24161120230461397
|
16/11/2023
|
NUR JUL HAQUE
|
0409005WL043559
|
NUR JUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859010
|
|
MR NUR JUL HAQUE
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-001/388
()
|
0409005000NRG24161120230461399
|
16/11/2023
|
SAIFUL ISLAM
|
0409005WL043559
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859007
|
|
MR SAIFUL ISLAM
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-001/44
()
|
0409005000NRG24161120230461401
|
16/11/2023
|
Md. Abdul Kalam
|
0409005WL043559
|
Md. Abdul Kalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858988
|
|
MR ABDUL KALAM
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-001/44
()
|
0409005000NRG24161120230461402
|
16/11/2023
|
Mrs. Firoja Khatun
|
0409005WL043559
|
Mrs. Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859018
|
|
MRS FIROJA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-001/48
()
|
0409005000NRG24161120230461404
|
16/11/2023
|
Mrs. Asama Khatun
|
0409005WL043559
|
Mrs. Asama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858998
|
|
MISS ASMA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-001/50
()
|
0409005000NRG24161120230461408
|
16/11/2023
|
Md. Matleb Ali
|
0409005WL043559
|
Md. Matleb Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858999
|
|
MR MATALEB ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-001/50
()
|
0409005000NRG24161120230461409
|
16/11/2023
|
Mrs. Nurjahan Khatun
|
0409005WL043559
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859022
|
|
MISS NURAJAN NESSA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-001/51
()
|
0409005000NRG24161120230461410
|
16/11/2023
|
Md. Mukachiudul Ali
|
0409005WL043559
|
Md. Mukachiudul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859019
|
|
MR MUKACHIDUL ALI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-001/51
()
|
0409005000NRG24161120230461411
|
16/11/2023
|
Mrs. Rahima Khatun
|
0409005WL043559
|
Mrs. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859020
|
|
MRS RAHIMA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-001/57-A
()
|
0409005000NRG24161120230461412
|
16/11/2023
|
Md. Muhiuddin
|
0409005WL043559
|
Md. Muhiuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859027
|
|
MR MUHI UDDIN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-001/57-A
()
|
0409005000NRG24161120230461413
|
16/11/2023
|
Mrs. Fajila Khatun
|
0409005WL043559
|
Mrs. Fajila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859029
|
|
MRS FAJILA KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-001/6
()
|
0409005000NRG24161120230461414
|
16/11/2023
|
Arisuddin
|
0409005WL043559
|
Arisuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665858984
|
No Such Account
|
|
|
|
43
|
BISWANATH
|
AS-09-005-006-001/94
()
|
0409005000NRG24161120230461416
|
16/11/2023
|
ABDUL MOTLEB
|
0409005WL043559
|
ABDUL MOTLEB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859001
|
|
MR ABDUL MATLEB
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-004/136
()
|
0409005000NRG24161120230461418
|
16/11/2023
|
LAKHI BHUMIJ
|
0409005WL043559
|
LAKHI BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858986
|
|
MRS LAKHI BHUMIJ
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-004/98
()
|
0409005000NRG24161120230461419
|
16/11/2023
|
Dambar Bahadur Newar
|
0409005WL043559
|
Dambar Bahadur Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859030
|
|
MR DAMBAR BAHADUR NEWAR
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-005/75
()
|
0409005000NRG24161120230461421
|
16/11/2023
|
LAKHIMAYA RAI
|
0409005WL043559
|
LAKHIMAYA RAI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858991
|
|
MRS LAKHIMAYA RAI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-005/75
()
|
0409005000NRG24161120230461420
|
16/11/2023
|
Sri Dambaru Rai
|
0409005WL043559
|
Sri Dambaru Rai
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858990
|
|
MR DAMBAR RAI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-006/205
()
|
0409005000NRG24161120230461422
|
16/11/2023
|
Sri. Kajol Shill
|
0409005WL043559
|
Sri. Kajol Shill
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858996
|
|
MR KAJAL SHILL
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-009/97
()
|
0409005000NRG24161120230461424
|
16/11/2023
|
Hasina Khatun
|
0409005WL043559
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859023
|
|
MISS HASINA BEGOM
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-009/97
()
|
0409005000NRG24161120230461423
|
16/11/2023
|
Sohibur Rohman
|
0409005WL043559
|
Sohibur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858983
|
|
MR SOHIBUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
51
|
BISWANATH
|
AS-09-005-006-001/2
()
|
0409005000NRG24161120230461366
|
16/11/2023
|
Mrs. Echama Khatun
|
0409005WL043559
|
Mrs. Echama Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859037
|
|
MRS ICHAMA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-001/206
()
|
0409005000NRG24161120230461367
|
16/11/2023
|
Mrs. Momina Khatun
|
0409005WL043559
|
Mrs. Momina Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859013
|
|
MRS MAMINA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-001/3
()
|
0409005000NRG24161120230461383
|
16/11/2023
|
DILABARA KHATUN
|
0409005WL043559
|
DILABARA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859036
|
|
MRS DILABARA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-001/3
()
|
0409005000NRG24161120230461384
|
16/11/2023
|
Mr. SAIKH FARID
|
0409005WL043559
|
Mr. SAIKH FARID
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859035
|
|
MR SAIKH FARID
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-001/388
()
|
0409005000NRG24161120230461400
|
16/11/2023
|
ZESMIN SULTANA
|
0409005WL043559
|
ZESMIN SULTANA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859033
|
|
MISS ZESMIN SULTANA
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-001/45
()
|
0409005000NRG24161120230461403
|
16/11/2023
|
Mrs Fulajan Khatun
|
0409005WL043559
|
Mrs Fulajan Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859014
|
|
MRS FULAJAN KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-001/94
()
|
0409005000NRG24161120230461417
|
16/11/2023
|
MANOWARA KHATUN
|
0409005WL043559
|
MANOWARA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859034
|
|
MRS MANOWARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
58
|
BISWANATH
|
AS-09-005-006-001/320
()
|
0409005000NRG24161120230461391
|
16/11/2023
|
Md. Imadadul Haque
|
0409005WL043559
|
Md. Imadadul Haque
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665859032
|
|
EMDADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|