|
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-09-005-007-002/172
()
|
0409005000NRG24191220230518803
|
20/12/2023
|
Kulsuma Khatun
|
0409005WL048247
|
Kulsuma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867176
|
|
KULSUMA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-002/172
()
|
0409005000NRG24191220230518802
|
20/12/2023
|
Sofiqul Islam
|
0409005WL048247
|
Sofiqul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867180
|
|
MR SOFIQUL ISLAM
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-002/322
()
|
0409005000NRG24191220230518804
|
20/12/2023
|
AJIRAN NESSA
|
0409005WL048247
|
AJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867174
|
|
MISS AJIRAN NESSA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-004/283
()
|
0409005000NRG24191220230518806
|
20/12/2023
|
Nurbhanu Begum
|
0409005WL048247
|
Nurbhanu Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867177
|
|
MRS NURBHANU BEGOM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-004/283
()
|
0409005000NRG24191220230518805
|
20/12/2023
|
Sofiqul Islam
|
0409005WL048247
|
Sofiqul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867179
|
|
MR SOFIQUL ISLAM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-004/305
()
|
0409005000NRG24191220230518808
|
20/12/2023
|
PARISA BEGUM
|
0409005WL048247
|
PARISA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867171
|
|
MRS PARISA BEGUM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-005/144
()
|
0409005000NRG24191220230518809
|
20/12/2023
|
Sahara Khatun
|
0409005WL048247
|
Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867169
|
|
MRS SAHARA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-007/1768
()
|
0409005000NRG24191220230518810
|
20/12/2023
|
JULFIKAR ALI
|
0409005WL048247
|
JULFIKAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867175
|
|
MR JULFIKAR ALI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-008/1813
()
|
0409005000NRG24191220230518814
|
20/12/2023
|
AFRUJA KHATUN
|
0409005WL048247
|
AFRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867182
|
|
SOFIQUL ISLAM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-008/279
()
|
0409005000NRG24191220230518816
|
20/12/2023
|
JAHIR AHMED
|
0409005WL048247
|
JAHIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867173
|
|
MR JAHIR AHMED
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-008/287
()
|
0409005000NRG24191220230518818
|
20/12/2023
|
Hachina Khatun
|
0409005WL048247
|
Hachina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867172
|
|
MISS HACHINA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-008/419
()
|
0409005000NRG24191220230518820
|
20/12/2023
|
Hazera Khatun
|
0409005WL048247
|
Hazera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867181
|
|
MRS HAZARA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-008/419
()
|
0409005000NRG24191220230518819
|
20/12/2023
|
Md. Nazrul Islam
|
0409005WL048247
|
Md. Nazrul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867170
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-007-007/1768
()
|
0409005000NRG24191220230518811
|
20/12/2023
|
RAFIKUL ISLAM
|
0409005WL048247
|
RAFIKUL ISLAM
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867178
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|