|
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-23-016-009-006/136
(Rupaibali)
|
0423016000NRG23260420220014452
|
26/04/2022
|
Makhan Uddin Mazumde
|
0423016WL000922
|
Makhan Uddin Mazumde
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586151
|
|
MakhanUddinMazumde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-009-004/104-B
(Rupaibali)
|
0423016000NRG23260420220014445
|
26/04/2022
|
Abdul Hakim
|
0423016WL000921
|
Abdul Hakim
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586152
|
|
AbdulHakim
|
()
|
|
3
|
Binnakandi
|
AS-23-016-009-004/95-A
(Rupaibali)
|
0423016000NRG23260420220014439
|
26/04/2022
|
Karim Uddin
|
0423016WL000920
|
Karim Uddin
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586168
|
|
KarimUddin
|
()
|
|
4
|
Binnakandi
|
AS-23-016-009-006/285-A
(Rupaibali)
|
0423016000NRG23260420220014454
|
26/04/2022
|
Hamida Khatun
|
0423016WL000922
|
Hamida Khatun
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586153
|
|
HamidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-009-004/43-A
(Rupaibali)
|
0423016000NRG23260420220014446
|
26/04/2022
|
Fatima Bibi
|
0423016WL000921
|
Fatima Bibi
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586162
|
|
FatimaBibi
|
()
|
|
6
|
Binnakandi
|
AS-23-016-009-005/13-B
(Rupaibali)
|
0423016000NRG23260420220014449
|
26/04/2022
|
Hema Begum
|
0423016WL000921
|
Hema Begum
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586158
|
|
HemaBegum
|
()
|
|
7
|
Binnakandi
|
AS-23-016-009-005/13-B
(Rupaibali)
|
0423016000NRG23260420220014448
|
26/04/2022
|
Rajul Hussain Mazumdar
|
0423016WL000921
|
Rajul Hussain Mazumdar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586167
|
|
RajulHussainMazumdar
|
()
|
|
8
|
Binnakandi
|
AS-23-016-009-005/51
(Rupaibali)
|
0423016000NRG23260420220014440
|
26/04/2022
|
Altaf Hussain
|
0423016WL000920
|
Altaf Hussain
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586164
|
|
AltafHussain
|
()
|
|
9
|
Binnakandi
|
AS-23-016-009-006/274-A
(Rupaibali)
|
0423016000NRG23260420220014453
|
26/04/2022
|
Kamal Bibi
|
0423016WL000922
|
Kamal Bibi
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586166
|
|
KamalBibi
|
()
|
|
10
|
Binnakandi
|
AS-23-016-009-006/306
(Rupaibali)
|
0423016000NRG23260420220014441
|
26/04/2022
|
Khatun Bibi
|
0423016WL000920
|
Khatun Bibi
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586161
|
|
KhatunBibi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-009-006/308
(Rupaibali)
|
0423016000NRG23260420220014455
|
26/04/2022
|
Rahmat Ali
|
0423016WL000922
|
Rahmat Ali
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586157
|
|
RahmatAli
|
()
|
|
12
|
Binnakandi
|
AS-23-016-009-006/315
(Rupaibali)
|
0423016000NRG23260420220014442
|
26/04/2022
|
Sanatambi Bibi
|
0423016WL000920
|
Sanatambi Bibi
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586155
|
|
SanatambiBibi
|
()
|
|
13
|
Binnakandi
|
AS-23-016-009-006/34
(Rupaibali)
|
0423016000NRG23260420220014456
|
26/04/2022
|
Bappi Begum Laskar
|
0423016WL000922
|
Bappi Begum Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586160
|
|
BappiBegumLaskar
|
()
|
|
14
|
Binnakandi
|
AS-23-016-009-006/342-A
(Rupaibali)
|
0423016000NRG23260420220014450
|
26/04/2022
|
Mufiz Uddin
|
0423016WL000921
|
Mufiz Uddin
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586156
|
|
MufizUddin
|
()
|
|
15
|
Binnakandi
|
AS-23-016-009-006/343-A
(Rupaibali)
|
0423016000NRG23260420220014443
|
26/04/2022
|
Mainul Haque
|
0423016WL000920
|
Mainul Haque
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586165
|
|
MainulHaque
|
()
|
|
16
|
Binnakandi
|
AS-23-016-009-006/346-B
(Rupaibali)
|
0423016000NRG23260420220014451
|
26/04/2022
|
Akupi Bibi
|
0423016WL000921
|
Akupi Bibi
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586159
|
|
AkupiBibi
|
()
|
|
17
|
Binnakandi
|
AS-23-016-009-006/356
(Rupaibali)
|
0423016000NRG23260420220014444
|
26/04/2022
|
Chouba Mia
|
0423016WL000920
|
Chouba Mia
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586154
|
|
ChoubaMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
18
|
Binnakandi
|
AS-23-016-009-004/75
(Rupaibali)
|
0423016000NRG23260420220014447
|
26/04/2022
|
Merab Ali Mazumder
|
0423016WL000921
|
Merab Ali Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156586163
|
|
MR MEHRAB ALI MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|