|
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-23-016-009-002/205
(Rupaibali)
|
0423016000NRG23080920220102720
|
09/09/2022
|
Nurabjun Nessa Mazumdar
|
0423016WL012616
|
Nurabjun Nessa Mazumdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274286
|
|
Nurabjun Nessa Mazumdar
|
()
|
|
2
|
Binnakandi
|
AS-23-016-009-002/93
(Rupaibali)
|
0423016000NRG23080920220102633
|
09/09/2022
|
Safikul Haque Laskar
|
0423016WL012601
|
Safikul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274285
|
|
Safikul Haque Laskar
|
()
|
|
3
|
Binnakandi
|
AS-23-016-009-006/445-A
(Rupaibali)
|
0423016000NRG23080920220102621
|
09/09/2022
|
Anwar Hussain Barbhuiya
|
0423016WL012599
|
Anwar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274287
|
|
Anwar Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-009-002/166-A
(Rupaibali)
|
0423016000NRG23080920220102690
|
09/09/2022
|
FIAJUL HUSSAIN LASKAR
|
0423016WL012611
|
FIAJUL HUSSAIN LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274252
|
|
FIAJUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-009-002/52
(Rupaibali)
|
0423016000NRG23080920220102632
|
09/09/2022
|
Rejak Uddin Laskar
|
0423016WL012601
|
Rejak Uddin Laskar
|
00152
|
HDFC0001063
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274254
|
|
Rejak Uddin Laskar
|
()
|
|
6
|
Binnakandi
|
AS-23-016-009-004/115
(Rupaibali)
|
0423016000NRG23080920220102693
|
09/09/2022
|
Birendra Kr. Das
|
0423016WL012611
|
Birendra Kr. Das
|
00152
|
HDFC0001063
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274253
|
|
Birendra Kr. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
Binnakandi
|
AS-23-016-009-003/150
(Rupaibali)
|
0423016000NRG23080920220102698
|
09/09/2022
|
Fayjul Haque Mazumdar
|
0423016WL012612
|
Fayjul Haque Mazumdar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955274256
|
No Such Account
|
|
|
|
8
|
Binnakandi
|
AS-23-016-009-003/165-A
(Rupaibali)
|
0423016000NRG23080920220102691
|
09/09/2022
|
Tomiz Uddin Mazumder
|
0423016WL012611
|
Tomiz Uddin Mazumder
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274258
|
|
Tomiz Uddin Mazumder
|
()
|
|
9
|
Binnakandi
|
AS-23-016-009-006/236-B
(Rupaibali)
|
0423016000NRG23080920220102636
|
09/09/2022
|
Rahim Uddin Laskar
|
0423016WL012601
|
Rahim Uddin Laskar
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274255
|
|
Rahim Uddin Laskar
|
()
|
|
10
|
Binnakandi
|
AS-23-016-009-006/298-A
(Rupaibali)
|
0423016000NRG23080920220102713
|
09/09/2022
|
kala Mia Laskar
|
0423016WL012615
|
kala Mia Laskar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274259
|
|
kala Mia Laskar
|
()
|
|
11
|
Binnakandi
|
AS-23-016-009-006/312-A
(Rupaibali)
|
0423016000NRG23080920220102715
|
09/09/2022
|
Joyad Ali
|
0423016WL012615
|
Joyad Ali
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274301
|
|
Joyad Ali
|
()
|
|
12
|
Binnakandi
|
AS-23-016-009-006/478
(Rupaibali)
|
0423016000NRG23080920220102717
|
09/09/2022
|
Kamil Uddin Choudhury
|
0423016WL012615
|
Kamil Uddin Choudhury
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274302
|
|
Kamil Uddin Choudhury
|
()
|
|
13
|
Binnakandi
|
AS-23-016-009-006/487
(Rupaibali)
|
0423016000NRG23080920220102622
|
09/09/2022
|
Bilal Ahmed Choudhury
|
0423016WL012599
|
Bilal Ahmed Choudhury
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274257
|
|
Bilal Ahmed Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-009-002/158
(Rupaibali)
|
0423016000NRG23080920220102618
|
09/09/2022
|
Aftarun Nessa
|
0423016WL012599
|
Aftarun Nessa
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274267
|
|
Aftarun Nessa
|
()
|
|
15
|
Binnakandi
|
AS-23-016-009-002/163
(Rupaibali)
|
0423016000NRG23080920220102625
|
09/09/2022
|
Neak Uddin Barbhuiya
|
0423016WL012600
|
Neak Uddin Barbhuiya
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274299
|
|
Neak Uddin Barbhuiya
|
()
|
|
16
|
Binnakandi
|
AS-23-016-009-002/71
(Rupaibali)
|
0423016000NRG23080920220102697
|
09/09/2022
|
Faizur Hussain Mazumder
|
0423016WL012612
|
Faizur Hussain Mazumder
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955274260
|
No Such Account
|
|
|
|
17
|
Binnakandi
|
AS-23-016-009-003/171
(Rupaibali)
|
0423016000NRG23080920220102699
|
09/09/2022
|
Kutina Begum Laskar
|
0423016WL012612
|
Kutina Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955274284
|
No Such Account
|
|
|
|
18
|
Binnakandi
|
AS-23-016-009-003/200
(Rupaibali)
|
0423016000NRG23080920220102628
|
09/09/2022
|
Jalal Uddin Laskar
|
0423016WL012600
|
Jalal Uddin Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274298
|
|
Jalal Uddin Laskar
|
()
|
|
19
|
Binnakandi
|
AS-23-016-009-003/335
(Rupaibali)
|
0423016000NRG23080920220102634
|
09/09/2022
|
Namitan Begum Choudhury
|
0423016WL012601
|
Namitan Begum Choudhury
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274269
|
|
Namitan Begum Choudhury
|
()
|
|
20
|
Binnakandi
|
AS-23-016-009-004/115
(Rupaibali)
|
0423016000NRG23080920220102692
|
09/09/2022
|
Bijon Kr. Das
|
0423016WL012611
|
Bijon Kr. Das
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274263
|
|
Bijon Kr. Das
|
()
|
|
21
|
Binnakandi
|
AS-23-016-009-004/153-B
(Rupaibali)
|
0423016000NRG23080920220102635
|
09/09/2022
|
PATIBALA DAS
|
0423016WL012601
|
PATIBALA DAS
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274261
|
|
PATIBALA DAS
|
()
|
|
22
|
Binnakandi
|
AS-23-016-009-004/49-B
(Rupaibali)
|
0423016000NRG23080920220102712
|
09/09/2022
|
Monju Rani Das
|
0423016WL012615
|
Monju Rani Das
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274278
|
|
Monju Rani Das
|
()
|
|
23
|
Binnakandi
|
AS-23-016-009-004/81
(Rupaibali)
|
0423016000NRG23080920220102694
|
09/09/2022
|
Tuleshwari Das
|
0423016WL012611
|
Tuleshwari Das
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274279
|
|
Tuleshwari Das
|
()
|
|
24
|
Binnakandi
|
AS-23-016-009-006/152
(Rupaibali)
|
0423016000NRG23080920220102700
|
09/09/2022
|
Haidar Hussain Laskar
|
0423016WL012612
|
Haidar Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274262
|
|
Haidar Hussain Laskar
|
()
|
|
25
|
Binnakandi
|
AS-23-016-009-006/203
(Rupaibali)
|
0423016000NRG23080920220102695
|
09/09/2022
|
Anuwar Hussain
|
0423016WL012611
|
Anuwar Hussain
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274280
|
|
Anuwar Hussain
|
()
|
|
26
|
Binnakandi
|
AS-23-016-009-006/253
(Rupaibali)
|
0423016000NRG23080920220102620
|
09/09/2022
|
Abdul Mannan Laskar
|
0423016WL012599
|
Abdul Mannan Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274270
|
|
Abdul Mannan Laskar
|
()
|
|
27
|
Binnakandi
|
AS-23-016-009-006/280
(Rupaibali)
|
0423016000NRG23080920220102722
|
09/09/2022
|
Ramiz Uddin
|
0423016WL012616
|
Ramiz Uddin
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274265
|
|
Ramiz Uddin
|
()
|
|
28
|
Binnakandi
|
AS-23-016-009-006/283-A
(Rupaibali)
|
0423016000NRG23080920220102701
|
09/09/2022
|
Ibam Bibi
|
0423016WL012612
|
Ibam Bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274277
|
|
Ibam Bibi
|
()
|
|
29
|
Binnakandi
|
AS-23-016-009-006/287-D
(Rupaibali)
|
0423016000NRG23080920220102702
|
09/09/2022
|
Kaboglai Bibi
|
0423016WL012612
|
Kaboglai Bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274266
|
|
Kaboglai Bibi
|
()
|
|
30
|
Binnakandi
|
AS-23-016-009-006/310
(Rupaibali)
|
0423016000NRG23080920220102714
|
09/09/2022
|
Mojhor Ali
|
0423016WL012615
|
Mojhor Ali
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274274
|
|
Mojhor Ali
|
()
|
|
31
|
Binnakandi
|
AS-23-016-009-006/312-A
(Rupaibali)
|
0423016000NRG23080920220102716
|
09/09/2022
|
Nurul Nessa
|
0423016WL012615
|
Nurul Nessa
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274268
|
|
Nurul Nessa
|
()
|
|
32
|
Binnakandi
|
AS-23-016-009-006/437
(Rupaibali)
|
0423016000NRG23080920220102728
|
09/09/2022
|
Sahid Hussain Barbhuiya
|
0423016WL012617
|
Sahid Hussain Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274271
|
|
Sahid Hussain Barbhuiya
|
()
|
|
33
|
Binnakandi
|
AS-23-016-009-006/466
(Rupaibali)
|
0423016000NRG23080920220102723
|
09/09/2022
|
Niyaz Uddin
|
0423016WL012616
|
Niyaz Uddin
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274273
|
|
Niyaz Uddin
|
()
|
|
34
|
Binnakandi
|
AS-23-016-009-006/475
(Rupaibali)
|
0423016000NRG23080920220102730
|
09/09/2022
|
Mossobir Ahmed
|
0423016WL012617
|
Mossobir Ahmed
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274276
|
|
Mossobir Ahmed
|
()
|
|
35
|
Binnakandi
|
AS-23-016-009-006/476
(Rupaibali)
|
0423016000NRG23080920220102629
|
09/09/2022
|
Montozin Ali Choudhury
|
0423016WL012600
|
Montozin Ali Choudhury
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274275
|
|
Montozin Ali Choudhury
|
()
|
|
36
|
Binnakandi
|
AS-23-016-009-006/479
(Rupaibali)
|
0423016000NRG23080920220102724
|
09/09/2022
|
Rahan Uddin Laskar
|
0423016WL012616
|
Rahan Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274264
|
|
Rahan Uddin Laskar
|
()
|
|
37
|
Binnakandi
|
AS-23-016-009-006/498
(Rupaibali)
|
0423016000NRG23080920220102719
|
09/09/2022
|
Rajmin Suktana Choudhury
|
0423016WL012615
|
Rajmin Suktana Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274282
|
|
Rajmin Suktana Choudhury
|
()
|
|
38
|
Binnakandi
|
AS-23-016-009-006/59
(Rupaibali)
|
0423016000NRG23080920220102623
|
09/09/2022
|
Abdul Nur Mazumder
|
0423016WL012599
|
Abdul Nur Mazumder
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274272
|
|
Abdul Nur Mazumder
|
()
|
|
39
|
Binnakandi
|
AS-23-016-009-006/59
(Rupaibali)
|
0423016000NRG23080920220102624
|
09/09/2022
|
Chanam Begum Mazumder
|
0423016WL012599
|
Chanam Begum Mazumder
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274281
|
|
Chanam Begum Mazumder
|
()
|
|
40
|
Binnakandi
|
AS-23-016-009-006/630
(Rupaibali)
|
0423016000NRG23080920220102725
|
09/09/2022
|
Sumur Uddin Choudhury
|
0423016WL012616
|
Sumur Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274283
|
|
Sumur Uddin Choudhury
|
()
|
|
41
|
Binnakandi
|
AS-23-016-009-006/78
(Rupaibali)
|
0423016000NRG23080920220102630
|
09/09/2022
|
MUJIBUR RAHMAN
|
0423016WL012600
|
MUJIBUR RAHMAN
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274300
|
|
MUJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
42
|
Binnakandi
|
AS-23-016-009-004/144-C
(Rupaibali)
|
0423016000NRG23080920220102726
|
09/09/2022
|
Sobita Rani Das
|
0423016WL012617
|
Sobita Rani Das
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274288
|
|
MRS SABITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
Binnakandi
|
AS-23-016-009-002/172-A
(Rupaibali)
|
0423016000NRG23080920220102631
|
09/09/2022
|
Taz Uddin Laskar
|
0423016WL012601
|
Taz Uddin Laskar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274292
|
|
MR TAJ UDDIN LASKAR
|
()
|
|
44
|
Binnakandi
|
AS-23-016-009-002/190
(Rupaibali)
|
0423016000NRG23080920220102619
|
09/09/2022
|
Anam Uddin Raj Barbhuiya
|
0423016WL012599
|
Anam Uddin Raj Barbhuiya
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955274293
|
|
MR ANAM UDDIN RAJBARBHUIYA
|
()
|
|
45
|
Binnakandi
|
AS-23-016-009-002/48-A
(Rupaibali)
|
0423016000NRG23080920220102626
|
09/09/2022
|
Moinul Hoque Shekh
|
0423016WL012600
|
Moinul Hoque Shekh
|
00415
|
SBIN0011612
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955274289
|
No Such Account
|
|
|
|
46
|
Binnakandi
|
AS-23-016-009-003/114
(Rupaibali)
|
0423016000NRG23080920220102721
|
09/09/2022
|
Noim uddin Mazumdar
|
0423016WL012616
|
Noim uddin Mazumdar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274295
|
|
MR NOIM UDDIN MAZUMDER
|
()
|
|
47
|
Binnakandi
|
AS-23-016-009-003/168
(Rupaibali)
|
0423016000NRG23080920220102627
|
09/09/2022
|
Gauraza Mazumder
|
0423016WL012600
|
Gauraza Mazumder
|
00415
|
SBIN0011612
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955274290
|
No Such Account
|
|
|
|
48
|
Binnakandi
|
AS-23-016-009-006/304
(Rupaibali)
|
0423016000NRG23080920220102727
|
09/09/2022
|
Sahin Ahmed Laskar
|
0423016WL012617
|
Sahin Ahmed Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274294
|
|
MR SAHIN AHMED LASKAR
|
()
|
|
49
|
Binnakandi
|
AS-23-016-009-006/708
(Rupaibali)
|
0423016000NRG23080920220102696
|
09/09/2022
|
Abdul Jabbar
|
0423016WL012611
|
Abdul Jabbar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274291
|
|
MRS SAGINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
50
|
Binnakandi
|
AS-23-016-009-006/475
(Rupaibali)
|
0423016000NRG23080920220102729
|
09/09/2022
|
Zunaid Ahmed Choudhury
|
0423016WL012617
|
Zunaid Ahmed Choudhury
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274296
|
|
MR JUNAID HUSSAIN CHOUDHURY
|
()
|
|
51
|
Binnakandi
|
AS-23-016-009-006/498
(Rupaibali)
|
0423016000NRG23080920220102718
|
09/09/2022
|
Muktar Hussain Choudhury
|
0423016WL012615
|
Muktar Hussain Choudhury
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955274297
|
|
MR MUKTAR HUSSAIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182284
|
182284
|
|
|
|
|
|
|
|