|
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-09-005-006-003/130
()
|
0409005000NRG24301120230485654
|
30/11/2023
|
Md. Mirajal Hoque
|
0409005WL045535
|
Md. Mirajal Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833915
|
|
Md. Mirajal Hoque
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-003/215
()
|
0409005000NRG24301120230485659
|
30/11/2023
|
Md. Sofikur Rahman
|
0409005WL045535
|
Md. Sofikur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833916
|
|
Md. Sofikur Rahman
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-003/459
()
|
0409005000NRG24301120230485668
|
30/11/2023
|
Rupjan Khatun
|
0409005WL045535
|
Rupjan Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833917
|
|
Rupjan Khatun
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-003/464
()
|
0409005000NRG24301120230485672
|
30/11/2023
|
Jonmoni Begum
|
0409005WL045535
|
Jonmoni Begum
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833918
|
|
Jonmoni Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-002/174
()
|
0409005000NRG24301120230485652
|
30/11/2023
|
ACHIA KHATUN
|
0409005WL045535
|
ACHIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833927
|
|
MRS ACHIJA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/130
()
|
0409005000NRG24301120230485655
|
30/11/2023
|
ASMA KHATUN
|
0409005WL045535
|
ASMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833920
|
|
MRS ASMA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/156
()
|
0409005000NRG24301120230485656
|
30/11/2023
|
Md. Abdullah
|
0409005WL045535
|
Md. Abdullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833919
|
|
MR ABDULLAH X
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/191
()
|
0409005000NRG24301120230485658
|
30/11/2023
|
Mrs. Halima Khatun
|
0409005WL045535
|
Mrs. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833922
|
|
MISS HALIMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-003/215
()
|
0409005000NRG24301120230485660
|
30/11/2023
|
HACHINA KHATUN
|
0409005WL045535
|
HACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833930
|
|
MISS HACHINA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-003/306
()
|
0409005000NRG24301120230485661
|
30/11/2023
|
Md. Nabi Hussain
|
0409005WL045535
|
Md. Nabi Hussain
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205833921
|
|
MR MD NOBI HUSSAIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-003/307
()
|
0409005000NRG24301120230485662
|
30/11/2023
|
Md. Sahidul Islam
|
0409005WL045535
|
Md. Sahidul Islam
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205833929
|
|
MR SHAHIDUL ISLAM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-003/371
()
|
0409005000NRG24301120230485663
|
30/11/2023
|
CHULTAN ALI
|
0409005WL045535
|
CHULTAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833928
|
|
MR CHULATAN ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-003/371
()
|
0409005000NRG24301120230485664
|
30/11/2023
|
Mrs. Nuruma Khatun
|
0409005WL045535
|
Mrs. Nuruma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833931
|
|
MR RAGNEEKUSHWAH FNG DAYARAM
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-003/407
()
|
0409005000NRG24301120230485665
|
30/11/2023
|
Md Ajimuddin
|
0409005WL045535
|
Md Ajimuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833923
|
|
AJIM UDDIN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-003/459
()
|
0409005000NRG24301120230485667
|
30/11/2023
|
Mahamadul Hasen
|
0409005WL045535
|
Mahamadul Hasen
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833933
|
|
MR MAHAMUDUL HASEN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-003/461
()
|
0409005000NRG24301120230485669
|
30/11/2023
|
Roshidul Haque
|
0409005WL045535
|
Roshidul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833932
|
|
MR ROSHIDUL HAQUE
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-003/462
()
|
0409005000NRG24301120230485670
|
30/11/2023
|
Mujafar Ahmed
|
0409005WL045535
|
Mujafar Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833924
|
|
MD MUJAFAR AHAMED
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-003/463
()
|
0409005000NRG24301120230485671
|
30/11/2023
|
Abidur Rahman
|
0409005WL045535
|
Abidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833934
|
|
MR ABIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-006-003/191
()
|
0409005000NRG24301120230485657
|
30/11/2023
|
Fulecha Khatun
|
0409005WL045535
|
Fulecha Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833925
|
|
Fulecha Khatun
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-003/407
()
|
0409005000NRG24301120230485666
|
30/11/2023
|
Sokina Khatun
|
0409005WL045535
|
Sokina Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205833926
|
|
Sokina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27608
|
27608
|
|
|
|
|
|
|
|