|
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
|
Binnakandi
|
AS-23-016-002-003/117-B
(Kaptanpur)
|
0423016000NRG23160920220108388
|
16/09/2022
|
Baktar Hussain Laskar
|
0423016WL013508
|
Baktar Hussain Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759440
|
|
Baktar Hussain Laskar
|
()
|
|
2
|
Binnakandi
|
AS-23-016-002-003/124
(Kaptanpur)
|
0423016000NRG23160920220108389
|
16/09/2022
|
Minajul Haque
|
0423016WL013508
|
Minajul Haque
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759441
|
|
Minajul Haque
|
()
|
|
3
|
Binnakandi
|
AS-23-016-002-003/89-A
(Kaptanpur)
|
0423016000NRG23160920220108398
|
16/09/2022
|
Bulbul Hussain
|
0423016WL013510
|
Bulbul Hussain
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759442
|
|
Bulbul Hussain
|
()
|
|
4
|
Binnakandi
|
AS-23-016-002-006/10-A
(Kaptanpur)
|
0423016000NRG23160920220108391
|
16/09/2022
|
Faizul Haque
|
0423016WL013508
|
Faizul Haque
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759444
|
|
Faizul Haque
|
()
|
|
5
|
Binnakandi
|
AS-23-016-002-006/5-B
(Kaptanpur)
|
0423016000NRG23160920220108400
|
16/09/2022
|
Jafar Uddin
|
0423016WL013510
|
Jafar Uddin
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759439
|
|
Jafar Uddin
|
()
|
|
6
|
Binnakandi
|
AS-23-016-002-007/95-C
(Kaptanpur)
|
0423016000NRG23160920220108408
|
16/09/2022
|
Minajul Haque
|
0423016WL013512
|
Minajul Haque
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759443
|
|
Minajul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
Binnakandi
|
AS-23-016-002-003/116-B
(Kaptanpur)
|
0423016000NRG23160920220108387
|
16/09/2022
|
Samir Uddin
|
0423016WL013508
|
Samir Uddin
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759449
|
|
Samir Uddin
|
()
|
|
8
|
Binnakandi
|
AS-23-016-002-003/46-A
(Kaptanpur)
|
0423016000NRG23160920220108404
|
16/09/2022
|
Basir Uddin
|
0423016WL013512
|
Basir Uddin
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759445
|
|
Basir Uddin
|
()
|
|
9
|
Binnakandi
|
AS-23-016-002-003/88
(Kaptanpur)
|
0423016000NRG23160920220108397
|
16/09/2022
|
Raiz Ali
|
0423016WL013510
|
Raiz Ali
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759446
|
|
Raiz Ali
|
()
|
|
10
|
Binnakandi
|
AS-23-016-002-007/105
(Kaptanpur)
|
0423016000NRG23160920220108406
|
16/09/2022
|
Kutub Uddin Barbhuiya
|
0423016WL013512
|
Kutub Uddin Barbhuiya
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759447
|
|
Kutub Uddin Barbhuiya
|
()
|
|
11
|
Binnakandi
|
AS-23-016-002-007/95-A
(Kaptanpur)
|
0423016000NRG23160920220108407
|
16/09/2022
|
Ramij Uddin
|
0423016WL013512
|
Ramij Uddin
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759448
|
|
Ramij Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
12
|
Binnakandi
|
AS-23-016-002-003/1084
(Kaptanpur)
|
0423016000NRG23160920220108386
|
16/09/2022
|
Afaz uddin laskar
|
0423016WL013508
|
Afaz uddin laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759453
|
|
MR AFAJ UDDIN
|
()
|
|
13
|
Binnakandi
|
AS-23-016-002-003/1086
(Kaptanpur)
|
0423016000NRG23160920220108403
|
16/09/2022
|
Sultana begum
|
0423016WL013512
|
Sultana begum
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759451
|
|
MRS SULTANA BEGUM
|
()
|
|
14
|
Binnakandi
|
AS-23-016-002-003/1091
(Kaptanpur)
|
0423016000NRG23160920220108395
|
16/09/2022
|
Aleya begum
|
0423016WL013510
|
Aleya begum
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759450
|
|
MRS ALEYA BEGUM
|
()
|
|
15
|
Binnakandi
|
AS-23-016-002-003/40
(Kaptanpur)
|
0423016000NRG23160920220108390
|
16/09/2022
|
Mahmodul Hussain
|
0423016WL013508
|
Mahmodul Hussain
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759456
|
|
MR MAHAMADUL HUSEN LASKAR
|
()
|
|
16
|
Binnakandi
|
AS-23-016-002-003/48-C
(Kaptanpur)
|
0423016000NRG23160920220108396
|
16/09/2022
|
Abul Hussain
|
0423016WL013510
|
Abul Hussain
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759454
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
17
|
Binnakandi
|
AS-23-016-002-003/72-C
(Kaptanpur)
|
0423016000NRG23160920220108405
|
16/09/2022
|
Ramij Uddin
|
0423016WL013512
|
Ramij Uddin
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759455
|
|
MR ROMIJ UDDIN BARBHUIYA
|
()
|
|
18
|
Binnakandi
|
AS-23-016-002-003/977
(Kaptanpur)
|
0423016000NRG23160920220108399
|
16/09/2022
|
Jashim Uddin
|
0423016WL013510
|
Jashim Uddin
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955759452
|
|
MR JASIM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|