|
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-09-005-006-004/110-A
()
|
0409005000NRG24161120230461279
|
16/11/2023
|
Sri. Harka Bahadur Thapa
|
0409005WL043555
|
Sri. Harka Bahadur Thapa
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855482
|
|
Sri. Harka Bahadur Thapa
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-004/67-A
()
|
0409005000NRG24161120230461293
|
16/11/2023
|
DEEPALI DEVI
|
0409005WL043555
|
DEEPALI DEVI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855483
|
|
DEEPALI DEVI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/118
()
|
0409005000NRG24161120230461294
|
16/11/2023
|
Sri Chandramaya Lama
|
0409005WL043555
|
Sri Chandramaya Lama
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855481
|
|
Sri Chandramaya Lama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-010/393
()
|
0409005000NRG24161120230461330
|
16/11/2023
|
Mahmodul Hoque
|
0409005WL043557
|
Mahmodul Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855480
|
|
Mahmodul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-004/24
()
|
0409005000NRG24161120230461281
|
16/11/2023
|
Smt. Tika devi
|
0409005WL043555
|
Smt. Tika devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855497
|
|
SHRI TIKA DEVI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-004/443
()
|
0409005000NRG24161120230461282
|
16/11/2023
|
MONITA DEVI
|
0409005WL043555
|
MONITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855484
|
|
MRS MONITA DEVI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-004/445
()
|
0409005000NRG24161120230461285
|
16/11/2023
|
GANGA DEVI
|
0409005WL043555
|
GANGA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855506
|
|
MRS GANGA DEVI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-004/445
()
|
0409005000NRG24161120230461284
|
16/11/2023
|
SHYAM BAHADUR KARKI
|
0409005WL043555
|
SHYAM BAHADUR KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855507
|
|
MR SHYAM BAHADUR KARKI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-004/45
()
|
0409005000NRG24161120230461286
|
16/11/2023
|
Sri. Tanka Nath Sarmah
|
0409005WL043555
|
Sri. Tanka Nath Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855492
|
|
SHRI TANKA SARMAH
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-004/45
()
|
0409005000NRG24161120230461287
|
16/11/2023
|
UMA DEVI
|
0409005WL043555
|
UMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855498
|
|
MRS UMA DEVI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-004/456
()
|
0409005000NRG24161120230461289
|
16/11/2023
|
Rituraj Katwal
|
0409005WL043555
|
Rituraj Katwal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855518
|
|
MR RITURAJ KATWAL
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-004/457
()
|
0409005000NRG24161120230461290
|
16/11/2023
|
RINA DEVI
|
0409005WL043555
|
RINA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855520
|
|
MISS RINA DEVI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-004/457
()
|
0409005000NRG24161120230461291
|
16/11/2023
|
Rina Devi
|
0409005WL043555
|
Rina Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855523
|
|
MISS RINA DEVI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-005/118
()
|
0409005000NRG24161120230461295
|
16/11/2023
|
SARASWATI LAMA
|
0409005WL043555
|
SARASWATI LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855511
|
|
MRS SARASWATI LAMA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-005/142
()
|
0409005000NRG24161120230461296
|
16/11/2023
|
Smt. Purna Maya Devi
|
0409005WL043555
|
Smt. Purna Maya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855509
|
|
SHRI PURNA MAYA BISWAKARMA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/323
()
|
0409005000NRG24161120230461297
|
16/11/2023
|
RINA BISWAKARMA
|
0409005WL043555
|
RINA BISWAKARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855485
|
|
MRS RINA BISWAKARMA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-005/399
()
|
0409005000NRG24161120230461317
|
16/11/2023
|
Ms. Raj Kumari Bhumij
|
0409005WL043557
|
Ms. Raj Kumari Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855525
|
|
MS RAJ KUMARI BHUMIJ
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-006/443
()
|
0409005000NRG24161120230461298
|
16/11/2023
|
Dipankar Chowhan
|
0409005WL043555
|
Dipankar Chowhan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855524
|
|
SHRI DIPANKAR CHOWHAN
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-010/119
()
|
0409005000NRG24161120230461318
|
16/11/2023
|
Md. Atabur Rahman
|
0409005WL043557
|
Md. Atabur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855488
|
|
MR MD ATABUR RAHMAN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-010/120
()
|
0409005000NRG24161120230461320
|
16/11/2023
|
MORIOM KHATUN
|
0409005WL043557
|
MORIOM KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855500
|
|
MISS MORIOM KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-010/120
()
|
0409005000NRG24161120230461319
|
16/11/2023
|
MUSAHIDUL HOQUE
|
0409005WL043557
|
MUSAHIDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855493
|
|
MR MUSAHIDUL HOQUE
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-010/120-A
()
|
0409005000NRG24161120230461321
|
16/11/2023
|
CHAIFUDDIN ALI
|
0409005WL043557
|
CHAIFUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855494
|
|
MR CHAIFUDDIN ALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-010/121
()
|
0409005000NRG24161120230461322
|
16/11/2023
|
AJUFA KHATUN
|
0409005WL043557
|
AJUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855515
|
|
MISS JAMILA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-010/121-A
()
|
0409005000NRG24161120230461324
|
16/11/2023
|
chahide khatun
|
0409005WL043557
|
chahide khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855512
|
|
MISS CHAHIDE KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-010/121-A
()
|
0409005000NRG24161120230461323
|
16/11/2023
|
Mrs. Urmila Khatun
|
0409005WL043557
|
Mrs. Urmila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855504
|
|
MISS URMILA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-010/138
()
|
0409005000NRG24161120230461325
|
16/11/2023
|
Md. Nur Nobi
|
0409005WL043557
|
Md. Nur Nobi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855514
|
|
MR NUR NABI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-010/177
()
|
0409005000NRG24161120230461299
|
16/11/2023
|
Md. Mujahidul Islam
|
0409005WL043555
|
Md. Mujahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855489
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-010/390
()
|
0409005000NRG24161120230461326
|
16/11/2023
|
Nizam Uddin
|
0409005WL043557
|
Nizam Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855529
|
|
MR NIZAM UDDIN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-010/392
()
|
0409005000NRG24161120230461328
|
16/11/2023
|
Chaibur Islam
|
0409005WL043557
|
Chaibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855528
|
|
MR SAIBUR ISLAM
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-010/392
()
|
0409005000NRG24161120230461329
|
16/11/2023
|
Sahara Khatun
|
0409005WL043557
|
Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855526
|
|
MISS SAHARA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-010/393
()
|
0409005000NRG24161120230461331
|
16/11/2023
|
Ajiful Khatun
|
0409005WL043557
|
Ajiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855527
|
|
MISS AJIFUL KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-010/90
()
|
0409005000NRG24161120230461332
|
16/11/2023
|
Md. Usman Ali
|
0409005WL043557
|
Md. Usman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855505
|
|
MR USMAN ALI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-010/90
()
|
0409005000NRG24161120230461333
|
16/11/2023
|
Miss. Ahitan Nessa
|
0409005WL043557
|
Miss. Ahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855521
|
|
MISS AHITAN NESSA
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-010/90
()
|
0409005000NRG24161120230461334
|
16/11/2023
|
NURNEHAR BEGUM
|
0409005WL043557
|
NURNEHAR BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855522
|
|
MISS NURNEHAR BEGUM
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-010/92
()
|
0409005000NRG24161120230461335
|
16/11/2023
|
Mrs. Khutija Khatun
|
0409005WL043557
|
Mrs. Khutija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855495
|
|
MISS KHUTIZA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-005/1960
()
|
0409005000NRG24161120230461425
|
16/11/2023
|
SAMSUL HOQUE
|
0409005WL043560
|
SAMSUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855490
|
|
MR SAMSUL HOQUE
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-008/1
()
|
0409005000NRG24161120230461426
|
16/11/2023
|
Dil Islam
|
0409005WL043560
|
Dil Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855530
|
|
MR DIL ISLAM
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-009/132
()
|
0409005000NRG24161120230461428
|
16/11/2023
|
AMINA KHATUN
|
0409005WL043560
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855491
|
|
MRS AMENA KHATUN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-009/132
()
|
0409005000NRG24161120230461427
|
16/11/2023
|
SEKENDAR ALI
|
0409005WL043560
|
SEKENDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855487
|
|
MR SEKENDAR ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-009/136
()
|
0409005000NRG24161120230461430
|
16/11/2023
|
AMALA KHATUN
|
0409005WL043560
|
AMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855496
|
|
MISS AMALA KHATUN
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-009/136
()
|
0409005000NRG24161120230461429
|
16/11/2023
|
DEBER ALI
|
0409005WL043560
|
DEBER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855513
|
|
MR DEBER ALI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-009/139
()
|
0409005000NRG24161120230461432
|
16/11/2023
|
ACHIA KHATUN
|
0409005WL043560
|
ACHIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855486
|
|
MRS KHURSIDA KHATUN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-009/1881
()
|
0409005000NRG24161120230461433
|
16/11/2023
|
Alimul Islam
|
0409005WL043560
|
Alimul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855516
|
|
MR ALIMUL ISLAM
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-009/1881
()
|
0409005000NRG24161120230461434
|
16/11/2023
|
Robina Khatun
|
0409005WL043560
|
Robina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855517
|
|
MRS ROBINA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-009/1958
()
|
0409005000NRG24161120230461435
|
16/11/2023
|
Guldar Hussain
|
0409005WL043560
|
Guldar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855519
|
|
MR GULDAR HUSSAIN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-009/577
()
|
0409005000NRG24161120230461437
|
16/11/2023
|
NURUJA KHATUN
|
0409005WL043560
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855510
|
|
MISS NURUJA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-009/577
()
|
0409005000NRG24161120230461436
|
16/11/2023
|
SAFIKUL ISLAM
|
0409005WL043560
|
SAFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855508
|
|
MR SAFIKUL ISLAM
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-009/584
()
|
0409005000NRG24161120230461438
|
16/11/2023
|
CHAIFUL ISLAM
|
0409005WL043560
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855503
|
|
MR CHAIFUL ISLAM
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-009/584
()
|
0409005000NRG24161120230461439
|
16/11/2023
|
NAJIMA KHATUN
|
0409005WL043560
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855501
|
|
MISS NAJIMA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-009/585
()
|
0409005000NRG24161120230461440
|
16/11/2023
|
GAJIBUR RAHMAN
|
0409005WL043560
|
GAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855502
|
|
MR GAJIUR RAHMAN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-009/76
()
|
0409005000NRG24161120230461443
|
16/11/2023
|
Maria Khatun
|
0409005WL043560
|
Maria Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855499
|
|
MISS MARIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
52
|
BISWANATH
|
AS-09-005-006-010/390
()
|
0409005000NRG24161120230461327
|
16/11/2023
|
Rejina Khatun
|
0409005WL043557
|
Rejina Khatun
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665855531
|
|
REJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|