|
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-09-005-007-002/136
()
|
0409005000NRG24231120230475972
|
23/11/2023
|
MOIMONA KHATUN
|
0409005WL044728
|
MOIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905555
|
|
MISS MOIMONA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-007-002/1913
()
|
0409005000NRG24231120230475974
|
23/11/2023
|
Morjina Khatun
|
0409005WL044728
|
Morjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905549
|
|
MISS MORJINA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-002/1913
()
|
0409005000NRG24231120230475973
|
23/11/2023
|
SAHABUDDIN
|
0409005WL044728
|
SAHABUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905548
|
|
MD SAHABUDDIN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-007-002/418
()
|
0409005000NRG24231120230475975
|
23/11/2023
|
CHAHARA KHATUN
|
0409005WL044728
|
CHAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905552
|
|
MISS CHAHARA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-002/418
()
|
0409005000NRG24231120230475976
|
23/11/2023
|
SHAHIDUL HUSSAIN
|
0409005WL044728
|
SHAHIDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905561
|
|
MR SHAHIDUL HUSSAIN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-002/74
()
|
0409005000NRG24231120230475977
|
23/11/2023
|
Habil Sheikh
|
0409005WL044728
|
Habil Sheikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905560
|
|
MR HABIL SHEIKH
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-002/74
()
|
0409005000NRG24231120230475978
|
23/11/2023
|
Mrs. Sohibhan Nessa
|
0409005WL044728
|
Mrs. Sohibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905556
|
|
MISS CHAHIBHAN NESSA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-004/187
()
|
0409005000NRG24231120230475979
|
23/11/2023
|
NURABHAN NESA
|
0409005WL044728
|
NURABHAN NESA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905553
|
|
MISS NURABHAN NESSA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-004/1978
()
|
0409005000NRG24231120230475980
|
23/11/2023
|
AMIR HAMJA
|
0409005WL044728
|
AMIR HAMJA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905564
|
|
MR AMIR HAMJA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-004/1978
()
|
0409005000NRG24231120230475981
|
23/11/2023
|
FORHANA YEASMIN
|
0409005WL044728
|
FORHANA YEASMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905559
|
|
MISS FARHANA SULTANA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-005/572
()
|
0409005000NRG24231120230475983
|
23/11/2023
|
Ahela Khatun
|
0409005WL044728
|
Ahela Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905565
|
|
MISS AHELA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-005/572
()
|
0409005000NRG24231120230475982
|
23/11/2023
|
ROFIQUL ISLAM
|
0409005WL044728
|
ROFIQUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905550
|
|
MR ROFIKUL ISLAM
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-009/406
()
|
0409005000NRG24231120230475984
|
23/11/2023
|
JAMILA KHATUN
|
0409005WL044728
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905558
|
|
MISS JAMILA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-009/434
()
|
0409005000NRG24231120230475986
|
23/11/2023
|
MACHIRAN NESSA
|
0409005WL044728
|
MACHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905551
|
|
MISS MACHIRAN NESSA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-009/434
()
|
0409005000NRG24231120230475985
|
23/11/2023
|
Md. Ahmed Ali
|
0409005WL044728
|
Md. Ahmed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665905554
|
No Such Account
|
|
|
|
16
|
BISWANATH
|
AS-09-005-007-009/579
()
|
0409005000NRG24231120230475987
|
23/11/2023
|
AMAR ALI
|
0409005WL044728
|
AMAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905562
|
|
MR AMAR ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-009/579
()
|
0409005000NRG24231120230475988
|
23/11/2023
|
ISSIMA KHATUN
|
0409005WL044728
|
ISSIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905557
|
|
MRS ISSIMA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-010/115
()
|
0409005000NRG24231120230475989
|
23/11/2023
|
SUJURUDDIN ALI
|
0409005WL044728
|
SUJURUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665905563
|
|
MR SUJURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|