|
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-23-016-008-002/330
(Singerbond)
|
0423016000NRG23050520220031029
|
05/05/2022
|
Baharul
|
0423016WL001993
|
Baharul
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323862
|
|
Baharul
|
()
|
|
2
|
Binnakandi
|
AS-23-016-008-002/333
(Singerbond)
|
0423016000NRG23050520220031032
|
05/05/2022
|
Alta Rani Begum
|
0423016WL001993
|
Alta Rani Begum
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323863
|
|
AltaRaniBegum
|
()
|
|
3
|
Binnakandi
|
AS-23-016-008-002/334
(Singerbond)
|
0423016000NRG23050520220031034
|
05/05/2022
|
Jilikha Begum
|
0423016WL001993
|
Jilikha Begum
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323865
|
|
JilikhaBegum
|
()
|
|
4
|
Binnakandi
|
AS-23-016-008-002/335
(Singerbond)
|
0423016000NRG23050520220031038
|
05/05/2022
|
Majir Uddin
|
0423016WL001993
|
Majir Uddin
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323867
|
|
MajirUddin
|
()
|
|
5
|
Binnakandi
|
AS-23-016-008-002/335
(Singerbond)
|
0423016000NRG23050520220031037
|
05/05/2022
|
Safina Begum
|
0423016WL001993
|
Safina Begum
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323866
|
|
SafinaBegum
|
()
|
|
6
|
Binnakandi
|
AS-23-016-008-002/336
(Singerbond)
|
0423016000NRG23050520220031044
|
05/05/2022
|
Kamur Uddin
|
0423016WL001993
|
Kamur Uddin
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323864
|
|
KamurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
7
|
Binnakandi
|
AS-23-016-008-002/330
(Singerbond)
|
0423016000NRG23050520220031030
|
05/05/2022
|
Saharul
|
0423016WL001993
|
Saharul
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323872
|
|
Saharul
|
()
|
|
8
|
Binnakandi
|
AS-23-016-008-002/334
(Singerbond)
|
0423016000NRG23050520220031033
|
05/05/2022
|
Ainu Uddin
|
0423016WL001993
|
Ainu Uddin
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323868
|
|
AinuUddin
|
()
|
|
9
|
Binnakandi
|
AS-23-016-008-002/335-A
(Singerbond)
|
0423016000NRG23050520220031039
|
05/05/2022
|
Ajmol Hussain
|
0423016WL001993
|
Ajmol Hussain
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323873
|
|
AjmolHussain
|
()
|
|
10
|
Binnakandi
|
AS-23-016-008-002/335-D
(Singerbond)
|
0423016000NRG23050520220031042
|
05/05/2022
|
Kulsuma Begum
|
0423016WL001993
|
Kulsuma Begum
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323870
|
|
KulsumaBegum
|
()
|
|
11
|
Binnakandi
|
AS-23-016-008-002/335-D
(Singerbond)
|
0423016000NRG23050520220031043
|
05/05/2022
|
Lilima Begum
|
0423016WL001993
|
Lilima Begum
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323871
|
|
LilimaBegum
|
()
|
|
12
|
Binnakandi
|
AS-23-016-008-002/336
(Singerbond)
|
0423016000NRG23050520220031045
|
05/05/2022
|
Jaymala Begum
|
0423016WL001993
|
Jaymala Begum
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323874
|
|
JaymalaBegum
|
()
|
|
13
|
Binnakandi
|
AS-23-016-008-002/336-D
(Singerbond)
|
0423016000NRG23050520220031050
|
05/05/2022
|
Sabul Ahmed Choudhury
|
0423016WL001993
|
Sabul Ahmed Choudhury
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323869
|
|
SabulAhmedChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-008-002/310-A
(Singerbond)
|
0423016000NRG23050520220031027
|
05/05/2022
|
Rahima Begum
|
0423016WL001993
|
Rahima Begum
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323878
|
|
RahimaBegum
|
()
|
|
15
|
Binnakandi
|
AS-23-016-008-002/310-B
(Singerbond)
|
0423016000NRG23050520220031028
|
05/05/2022
|
Rahima Begum
|
0423016WL001993
|
Rahima Begum
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323877
|
|
RahimaBegum
|
()
|
|
16
|
Binnakandi
|
AS-23-016-008-002/336-C
(Singerbond)
|
0423016000NRG23050520220031049
|
05/05/2022
|
Majir Uddin
|
0423016WL001993
|
Majir Uddin
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323876
|
|
MajirUddin
|
()
|
|
17
|
Binnakandi
|
AS-23-016-008-002/336-C
(Singerbond)
|
0423016000NRG23050520220031048
|
05/05/2022
|
Safina Begum Choudhury
|
0423016WL001993
|
Safina Begum Choudhury
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323875
|
|
SafinaBegumChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
Binnakandi
|
AS-23-016-008-002/333
(Singerbond)
|
0423016000NRG23050520220031031
|
05/05/2022
|
Altarani Begum
|
0423016WL001993
|
Altarani Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323881
|
|
MRS BINA BEGUM
|
()
|
|
19
|
Binnakandi
|
AS-23-016-008-002/334-A
(Singerbond)
|
0423016000NRG23050520220031036
|
05/05/2022
|
Sahanaj Choudhury
|
0423016WL001993
|
Sahanaj Choudhury
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323885
|
|
MRS REXONA BEGUM LASKAR
|
()
|
|
20
|
Binnakandi
|
AS-23-016-008-002/334-A
(Singerbond)
|
0423016000NRG23050520220031035
|
05/05/2022
|
Saina Begum
|
0423016WL001993
|
Saina Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323884
|
|
MRS REXONA BEGUM LASKAR
|
()
|
|
21
|
Binnakandi
|
AS-23-016-008-002/335-C
(Singerbond)
|
0423016000NRG23050520220031040
|
05/05/2022
|
Ajir Uddin Choudhury
|
0423016WL001993
|
Ajir Uddin Choudhury
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323882
|
|
MRS REBA BEGUM
|
()
|
|
22
|
Binnakandi
|
AS-23-016-008-002/335-C
(Singerbond)
|
0423016000NRG23050520220031041
|
05/05/2022
|
Reba Begum
|
0423016WL001993
|
Reba Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323883
|
|
MRS REBA BEGUM
|
()
|
|
23
|
Binnakandi
|
AS-23-016-008-002/336-B
(Singerbond)
|
0423016000NRG23050520220031046
|
05/05/2022
|
Hussain Ahmed Choudhury
|
0423016WL001993
|
Hussain Ahmed Choudhury
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323879
|
|
MR HUSSAIN AHMED CHOUDHURY
|
()
|
|
24
|
Binnakandi
|
AS-23-016-008-002/336-B
(Singerbond)
|
0423016000NRG23050520220031047
|
05/05/2022
|
Rexona Begum
|
0423016WL001993
|
Rexona Begum
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271323880
|
|
MR HUSSAIN AHMED CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|