|
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-09-005-006-001/180
()
|
0409005000NRG24291220230538257
|
29/12/2023
|
Mrs. Saleha Khatun
|
0409005WL049847
|
Mrs. Saleha Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791761
|
|
Mrs. Saleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-001/180
()
|
0409005000NRG24291220230538258
|
29/12/2023
|
Mrs. Halima Khatun
|
0409005WL049847
|
Mrs. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791771
|
|
MISS HALIMA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-003/121
()
|
0409005000NRG24291220230538259
|
29/12/2023
|
CHAHEDA KHATUN
|
0409005WL049847
|
CHAHEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791769
|
|
MISS CHAHEDA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-003/178
()
|
0409005000NRG24291220230538260
|
29/12/2023
|
Miss. Guljan Nessa
|
0409005WL049847
|
Miss. Guljan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791766
|
|
MISS GULJAN NESSA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-003/186
()
|
0409005000NRG24291220230538261
|
29/12/2023
|
Okiya Begum
|
0409005WL049847
|
Okiya Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791763
|
|
MRS OKIYA BEGUM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/235
()
|
0409005000NRG24291220230538262
|
29/12/2023
|
Majibur Rahman
|
0409005WL049847
|
Majibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791759
|
|
MR MAJIBUR RAHMAN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/235
()
|
0409005000NRG24291220230538263
|
29/12/2023
|
Safiya Khatun
|
0409005WL049847
|
Safiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791764
|
|
MISS SAFIYA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/247
()
|
0409005000NRG24291220230538264
|
29/12/2023
|
MAMATA KHATUN
|
0409005WL049847
|
MAMATA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791760
|
|
MRS MAMATAKHATUN KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-003/262
()
|
0409005000NRG24291220230538265
|
29/12/2023
|
JAHIR ALI
|
0409005WL049847
|
JAHIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791774
|
|
MR JAHIR ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-003/262
()
|
0409005000NRG24291220230538266
|
29/12/2023
|
SAIMA KHATUN
|
0409005WL049847
|
SAIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791762
|
|
MRS CHAIMA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-003/293
()
|
0409005000NRG24291220230538268
|
29/12/2023
|
FATIYA KHATUN
|
0409005WL049847
|
FATIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791770
|
|
MISS FATIYA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-003/293
()
|
0409005000NRG24291220230538267
|
29/12/2023
|
Md. Abdul Malek
|
0409005WL049847
|
Md. Abdul Malek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791768
|
|
MR ABDUL MALEK
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-003/35
()
|
0409005000NRG24291220230538270
|
29/12/2023
|
Mrs. Aisa Khatun
|
0409005WL049847
|
Mrs. Aisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791772
|
|
MISS AICHA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-003/365
()
|
0409005000NRG24291220230538272
|
29/12/2023
|
Mrs. Salima Khatun
|
0409005WL049847
|
Mrs. Salima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791767
|
|
MISS CHALIMA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-003/382
()
|
0409005000NRG24291220230538273
|
29/12/2023
|
SUBEDA KHATUN
|
0409005WL049847
|
SUBEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791765
|
|
MISS SUBEDA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-003/403
()
|
0409005000NRG24291220230538274
|
29/12/2023
|
Md Achab Ali
|
0409005WL049847
|
Md Achab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791773
|
|
MR ACHAB ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-003/403
()
|
0409005000NRG24291220230538275
|
29/12/2023
|
Miss Machila Khatun
|
0409005WL049847
|
Miss Machila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791758
|
|
MISS MACHILA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-003/406
()
|
0409005000NRG24291220230538276
|
29/12/2023
|
Mrs. Mirjan Khatun
|
0409005WL049847
|
Mrs. Mirjan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140791757
|
|
MISS ARIFA AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|