|
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-23-016-008-002/232
(Singerbond)
|
0423016000NRG23101020220126310
|
11/10/2022
|
Amarjit Singha
|
0423016WL016249
|
Amarjit Singha
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336096
|
|
Amarjit Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-008-001/2093
(Singerbond)
|
0423016000NRG23101020220126289
|
11/10/2022
|
jaibun nessa
|
0423016WL016246
|
jaibun nessa
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336054
|
|
jaibun nessa
|
()
|
|
3
|
Binnakandi
|
AS-23-016-008-002/108
(Singerbond)
|
0423016000NRG23101020220126325
|
11/10/2022
|
Manidhan Singha
|
0423016WL016252
|
Manidhan Singha
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336053
|
|
Manidhan Singha
|
()
|
|
4
|
Binnakandi
|
AS-23-016-008-002/132
(Singerbond)
|
0423016000NRG23101020220126287
|
11/10/2022
|
Ibemlei Devi
|
0423016WL016245
|
Ibemlei Devi
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336057
|
|
Ibemlei Devi
|
()
|
|
5
|
Binnakandi
|
AS-23-016-008-002/166
(Singerbond)
|
0423016000NRG23101020220126316
|
11/10/2022
|
Imasana devi
|
0423016WL016250
|
Imasana devi
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336055
|
|
Imasana devi
|
()
|
|
6
|
Binnakandi
|
AS-23-016-008-002/282
(Singerbond)
|
0423016000NRG23101020220126311
|
11/10/2022
|
Babasana Singha
|
0423016WL016249
|
Babasana Singha
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336056
|
|
Babasana Singha
|
()
|
|
7
|
Binnakandi
|
AS-23-016-008-002/336
(Singerbond)
|
0423016000NRG23101020220126288
|
11/10/2022
|
Kamur Uddin
|
0423016WL016245
|
Kamur Uddin
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336095
|
|
Kamur Uddin
|
()
|
|
8
|
Binnakandi
|
AS-23-016-008-002/350
(Singerbond)
|
0423016000NRG23101020220126324
|
11/10/2022
|
Safia Begum
|
0423016WL016251
|
Safia Begum
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336058
|
|
Safia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
Binnakandi
|
AS-23-016-008-001/272
(Singerbond)
|
0423016000NRG23101020220126304
|
11/10/2022
|
Abdul Haque
|
0423016WL016248
|
Abdul Haque
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336094
|
|
Abdul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
Binnakandi
|
AS-23-016-008-001/2085
(Singerbond)
|
0423016000NRG23101020220126319
|
11/10/2022
|
sitara bibi
|
0423016WL016251
|
sitara bibi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336065
|
|
sitara bibi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-008-001/2089
(Singerbond)
|
0423016000NRG23101020220126302
|
11/10/2022
|
manijan bibi
|
0423016WL016248
|
manijan bibi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336062
|
|
manijan bibi
|
()
|
|
12
|
Binnakandi
|
AS-23-016-008-001/2096
(Singerbond)
|
0423016000NRG23101020220126303
|
11/10/2022
|
krishnamani singha
|
0423016WL016248
|
krishnamani singha
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336069
|
|
krishnamani singha
|
()
|
|
13
|
Binnakandi
|
AS-23-016-008-001/245
(Singerbond)
|
0423016000NRG23101020220126296
|
11/10/2022
|
Sirajul Hoque
|
0423016WL016247
|
Sirajul Hoque
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336072
|
|
Sirajul Hoque
|
()
|
|
14
|
Binnakandi
|
AS-23-016-008-001/264
(Singerbond)
|
0423016000NRG23101020220126285
|
11/10/2022
|
Iyashub Ali Kazi
|
0423016WL016245
|
Iyashub Ali Kazi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336071
|
|
Iyashub Ali Kazi
|
()
|
|
15
|
Binnakandi
|
AS-23-016-008-001/545
(Singerbond)
|
0423016000NRG23101020220126314
|
11/10/2022
|
nenabi devi
|
0423016WL016250
|
nenabi devi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336061
|
|
nenabi devi
|
()
|
|
16
|
Binnakandi
|
AS-23-016-008-002/122
(Singerbond)
|
0423016000NRG23101020220126298
|
11/10/2022
|
Sunita Devi
|
0423016WL016247
|
Sunita Devi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336066
|
|
Sunita Devi
|
()
|
|
17
|
Binnakandi
|
AS-23-016-008-002/188
(Singerbond)
|
0423016000NRG23101020220126292
|
11/10/2022
|
Amalei Devi
|
0423016WL016246
|
Amalei Devi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336060
|
|
Amalei Devi
|
()
|
|
18
|
Binnakandi
|
AS-23-016-008-002/206
(Singerbond)
|
0423016000NRG23101020220126322
|
11/10/2022
|
Ibungobi Singha
|
0423016WL016251
|
Ibungobi Singha
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336063
|
|
Ibungobi Singha
|
()
|
|
19
|
Binnakandi
|
AS-23-016-008-002/2079
(Singerbond)
|
0423016000NRG23101020220126317
|
11/10/2022
|
tamra singha
|
0423016WL016250
|
tamra singha
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336067
|
|
tamra singha
|
()
|
|
20
|
Binnakandi
|
AS-23-016-008-002/2081
(Singerbond)
|
0423016000NRG23101020220126293
|
11/10/2022
|
premabati devi
|
0423016WL016246
|
premabati devi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336064
|
|
premabati devi
|
()
|
|
21
|
Binnakandi
|
AS-23-016-008-002/2083
(Singerbond)
|
0423016000NRG23101020220126308
|
11/10/2022
|
haripriya devi
|
0423016WL016249
|
haripriya devi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336070
|
|
haripriya devi
|
()
|
|
22
|
Binnakandi
|
AS-23-016-008-002/236-D
(Singerbond)
|
0423016000NRG23101020220126294
|
11/10/2022
|
sunita devi
|
0423016WL016246
|
sunita devi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336068
|
|
sunita devi
|
()
|
|
23
|
Binnakandi
|
AS-23-016-008-002/315
(Singerbond)
|
0423016000NRG23101020220126323
|
11/10/2022
|
Anam Uddin
|
0423016WL016251
|
Anam Uddin
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336059
|
|
Anam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
24
|
Binnakandi
|
AS-23-016-008-001/2088
(Singerbond)
|
0423016000NRG23101020220126301
|
11/10/2022
|
sahab uddin
|
0423016WL016248
|
sahab uddin
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336078
|
|
sahab uddin
|
()
|
|
25
|
Binnakandi
|
AS-23-016-008-001/2090
(Singerbond)
|
0423016000NRG23101020220126295
|
11/10/2022
|
apabi bibi
|
0423016WL016247
|
apabi bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336075
|
|
apabi bibi
|
()
|
|
26
|
Binnakandi
|
AS-23-016-008-001/2091
(Singerbond)
|
0423016000NRG23101020220126284
|
11/10/2022
|
nurjahan begum
|
0423016WL016245
|
nurjahan begum
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336079
|
|
nurjahan begum
|
()
|
|
27
|
Binnakandi
|
AS-23-016-008-001/2095
(Singerbond)
|
0423016000NRG23101020220126320
|
11/10/2022
|
fatiman bibi
|
0423016WL016251
|
fatiman bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336081
|
|
fatiman bibi
|
()
|
|
28
|
Binnakandi
|
AS-23-016-008-001/2097
(Singerbond)
|
0423016000NRG23101020220126313
|
11/10/2022
|
halimun nessa
|
0423016WL016250
|
halimun nessa
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336080
|
|
halimun nessa
|
()
|
|
29
|
Binnakandi
|
AS-23-016-008-001/257
(Singerbond)
|
0423016000NRG23101020220126297
|
11/10/2022
|
Saburjan Bibi
|
0423016WL016247
|
Saburjan Bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336077
|
|
Saburjan Bibi
|
()
|
|
30
|
Binnakandi
|
AS-23-016-008-001/273
(Singerbond)
|
0423016000NRG23101020220126286
|
11/10/2022
|
Mufij Uddin
|
0423016WL016245
|
Mufij Uddin
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336092
|
|
Mufij Uddin
|
()
|
|
31
|
Binnakandi
|
AS-23-016-008-001/311
(Singerbond)
|
0423016000NRG23101020220126305
|
11/10/2022
|
Zamal Uddin
|
0423016WL016248
|
Zamal Uddin
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336076
|
|
Zamal Uddin
|
()
|
|
32
|
Binnakandi
|
AS-23-016-008-001/352-B
(Singerbond)
|
0423016000NRG23101020220126307
|
11/10/2022
|
najibun nessa
|
0423016WL016249
|
najibun nessa
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336074
|
|
najibun nessa
|
()
|
|
33
|
Binnakandi
|
AS-23-016-008-002/297
(Singerbond)
|
0423016000NRG23101020220126312
|
11/10/2022
|
Radhatombi Devi
|
0423016WL016249
|
Radhatombi Devi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336073
|
|
Radhatombi Devi
|
()
|
|
34
|
Binnakandi
|
AS-23-016-008-002/50
(Singerbond)
|
0423016000NRG23101020220126318
|
11/10/2022
|
Chandrika Devi
|
0423016WL016250
|
Chandrika Devi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336093
|
|
Chandrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
35
|
Binnakandi
|
AS-23-016-008-001/2087
(Singerbond)
|
0423016000NRG23101020220126283
|
11/10/2022
|
abdul wali
|
0423016WL016245
|
abdul wali
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336088
|
|
MR ABDULWALI WALI
|
()
|
|
36
|
Binnakandi
|
AS-23-016-008-001/271-A
(Singerbond)
|
0423016000NRG23101020220126321
|
11/10/2022
|
Nur Ahmed
|
0423016WL016251
|
Nur Ahmed
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336091
|
|
MR NUR AHMED
|
()
|
|
37
|
Binnakandi
|
AS-23-016-008-001/331
(Singerbond)
|
0423016000NRG23101020220126290
|
11/10/2022
|
muhi uddin
|
0423016WL016246
|
muhi uddin
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336085
|
|
MR MD MUHI UDDIN
|
()
|
|
38
|
Binnakandi
|
AS-23-016-008-001/380
(Singerbond)
|
0423016000NRG23101020220126291
|
11/10/2022
|
habibur rahman
|
0423016WL016246
|
habibur rahman
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336086
|
|
MR HABIBUR RAHMAN
|
()
|
|
39
|
Binnakandi
|
AS-23-016-008-001/78-B
(Singerbond)
|
0423016000NRG23101020220126315
|
11/10/2022
|
pishak leima devi
|
0423016WL016250
|
pishak leima devi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336082
|
|
MR M BASANTA SINGHA
|
()
|
|
40
|
Binnakandi
|
AS-23-016-008-002/2
(Singerbond)
|
0423016000NRG23101020220126299
|
11/10/2022
|
Indumukhi Devi
|
0423016WL016247
|
Indumukhi Devi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336083
|
|
MISS NG NANDA RANI DEVI
|
()
|
|
41
|
Binnakandi
|
AS-23-016-008-002/2082
(Singerbond)
|
0423016000NRG23101020220126300
|
11/10/2022
|
manitombi devi
|
0423016WL016247
|
manitombi devi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336084
|
|
MRS CH MANITOMBI DEVI
|
()
|
|
42
|
Binnakandi
|
AS-23-016-008-002/2084
(Singerbond)
|
0423016000NRG23101020220126326
|
11/10/2022
|
nuru uddin
|
0423016WL016252
|
nuru uddin
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336089
|
|
MR NURU UDDIN
|
()
|
|
43
|
Binnakandi
|
AS-23-016-008-002/2085
(Singerbond)
|
0423016000NRG23101020220126309
|
11/10/2022
|
abdul kuddus laskar
|
0423016WL016249
|
abdul kuddus laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336087
|
|
MR ABDUL KUDDUS LASKAR
|
()
|
|
44
|
Binnakandi
|
AS-23-016-008-002/34-A
(Singerbond)
|
0423016000NRG23101020220126306
|
11/10/2022
|
M Babulu Singha
|
0423016WL016248
|
M Babulu Singha
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625336090
|
|
MR BABLU SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161216
|
161216
|
|
|
|
|
|
|
|