|
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-09-005-007-006/389
()
|
0409005000NRG24061120230444425
|
06/11/2023
|
Jobidul Islam
|
0409005WL042222
|
Jobidul Islam
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241286
|
|
Jobidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-006/162
()
|
0409005000NRG24061120230444422
|
06/11/2023
|
Md. Sur Hoque
|
0409005WL042222
|
Md. Sur Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241288
|
|
Md. Sur Hoque
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-006/389
()
|
0409005000NRG24061120230444424
|
06/11/2023
|
Md. Sofiuddin Ahmed
|
0409005WL042222
|
Md. Sofiuddin Ahmed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241287
|
|
Md. Sofiuddin Ahmed
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-010/24
()
|
0409005000NRG24061120230444437
|
06/11/2023
|
Md. Gulam Rabbani
|
0409005WL042222
|
Md. Gulam Rabbani
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241289
|
|
Md. Gulam Rabbani
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-010/34
()
|
0409005000NRG24061120230444439
|
06/11/2023
|
Md. Tainur Ali
|
0409005WL042222
|
Md. Tainur Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241298
|
|
Md. Tainur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-007-006/162
()
|
0409005000NRG24061120230444423
|
06/11/2023
|
Mrs. Nurabhan Nessa
|
0409005WL042222
|
Mrs. Nurabhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241297
|
|
MISS NURABHAN NESSA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-006/423
()
|
0409005000NRG24061120230444426
|
06/11/2023
|
CHAIFUL ISLAM
|
0409005WL042222
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241290
|
|
MR CHAIFUL ISLAM
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-006/423
()
|
0409005000NRG24061120230444427
|
06/11/2023
|
MARIYAM KHATUN
|
0409005WL042222
|
MARIYAM KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241293
|
|
MISS MARIYAM KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-006/98
()
|
0409005000NRG24061120230444428
|
06/11/2023
|
KAMRUP JAMAL
|
0409005WL042222
|
KAMRUP JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241295
|
|
MR KAMARUP JAMAL
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-010/1835
()
|
0409005000NRG24061120230444430
|
06/11/2023
|
SABEDA KHATUN
|
0409005WL042222
|
SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241291
|
|
MRS SABEDA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-010/21
()
|
0409005000NRG24061120230444432
|
06/11/2023
|
Sahadat Hussain
|
0409005WL042222
|
Sahadat Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241296
|
|
MR SAHADAT HUSSAIN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-010/22
()
|
0409005000NRG24061120230444435
|
06/11/2023
|
Md. Neyakot Ali
|
0409005WL042222
|
Md. Neyakot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241294
|
|
MR NEYAKOT ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-010/34
()
|
0409005000NRG24061120230444440
|
06/11/2023
|
Fulina Khatun
|
0409005WL042222
|
Fulina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607241292
|
|
MISS FULINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|