|
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-23-016-002-008/164
(Kaptanpur)
|
0423016000NRG23150620220060647
|
15/06/2022
|
Islam Uddin
|
0423016WL004997
|
Islam Uddin
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166945
|
|
MR ISLAM UDDIN
|
()
|
|
2
|
Binnakandi
|
AS-23-016-002-008/164-A
(Kaptanpur)
|
0423016000NRG23150620220060648
|
15/06/2022
|
Asam Uddin
|
0423016WL004997
|
Asam Uddin
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166955
|
|
MR ESAM UDDIN
|
()
|
|
3
|
Binnakandi
|
AS-23-016-002-008/166
(Kaptanpur)
|
0423016000NRG23150620220060649
|
15/06/2022
|
Lutfur Rahman
|
0423016WL004997
|
Lutfur Rahman
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166947
|
|
MR LUTFUR RAHMAN
|
()
|
|
4
|
Binnakandi
|
AS-23-016-002-008/166-A
(Kaptanpur)
|
0423016000NRG23150620220060650
|
15/06/2022
|
Sajan Ahmed
|
0423016WL004997
|
Sajan Ahmed
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166954
|
|
MR SAJAN AHMED
|
()
|
|
5
|
Binnakandi
|
AS-23-016-002-008/166-B
(Kaptanpur)
|
0423016000NRG23150620220060651
|
15/06/2022
|
Botal Ahmed Laskar
|
0423016WL004997
|
Botal Ahmed Laskar
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166958
|
|
MR BTAL AHMED LASKAR
|
()
|
|
6
|
Binnakandi
|
AS-23-016-002-008/167
(Kaptanpur)
|
0423016000NRG23150620220060652
|
15/06/2022
|
Sufia Begum
|
0423016WL004997
|
Sufia Begum
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166957
|
|
MRS SUFIYA BRGUM
|
()
|
|
7
|
Binnakandi
|
AS-23-016-002-008/17-D
(Kaptanpur)
|
0423016000NRG23150620220060653
|
15/06/2022
|
Joinul Hoque
|
0423016WL004997
|
Joinul Hoque
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166956
|
|
MR JAYNUL HAQUE
|
()
|
|
8
|
Binnakandi
|
AS-23-016-002-008/170-A
(Kaptanpur)
|
0423016000NRG23150620220060654
|
15/06/2022
|
Abul Hoque
|
0423016WL004997
|
Abul Hoque
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166949
|
|
MR ABUL HAQUE
|
()
|
|
9
|
Binnakandi
|
AS-23-016-002-008/170-B
(Kaptanpur)
|
0423016000NRG23150620220060655
|
15/06/2022
|
Habibulla Uddin
|
0423016WL004997
|
Habibulla Uddin
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166946
|
|
MR HABI BALLA AHAMMUD
|
()
|
|
10
|
Binnakandi
|
AS-23-016-002-008/171
(Kaptanpur)
|
0423016000NRG23150620220060656
|
15/06/2022
|
Mainul Hoque
|
0423016WL004997
|
Mainul Hoque
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166948
|
|
MR MOINUL HAQUE
|
()
|
|
11
|
Binnakandi
|
AS-23-016-002-008/172-A
(Kaptanpur)
|
0423016000NRG23150620220060657
|
15/06/2022
|
Bodrul Hoque
|
0423016WL004997
|
Bodrul Hoque
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166960
|
|
MR BADRUL HOQUE
|
()
|
|
12
|
Binnakandi
|
AS-23-016-002-008/173
(Kaptanpur)
|
0423016000NRG23150620220060658
|
15/06/2022
|
Salim Uddin
|
0423016WL004997
|
Salim Uddin
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166951
|
|
MR SELIM UDDIN
|
()
|
|
13
|
Binnakandi
|
AS-23-016-002-008/175-A
(Kaptanpur)
|
0423016000NRG23150620220060659
|
15/06/2022
|
Joynul Abdin
|
0423016WL004997
|
Joynul Abdin
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166952
|
|
MR JAYNAL ABADIN LASKAR
|
()
|
|
14
|
Binnakandi
|
AS-23-016-002-008/179
(Kaptanpur)
|
0423016000NRG23150620220060660
|
15/06/2022
|
Jamir Ahmed
|
0423016WL004997
|
Jamir Ahmed
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166953
|
|
MR JAMIR AHMED
|
()
|
|
15
|
Binnakandi
|
AS-23-016-002-008/180
(Kaptanpur)
|
0423016000NRG23150620220060661
|
15/06/2022
|
Kabil Ahmed
|
0423016WL004997
|
Kabil Ahmed
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166950
|
|
MR KABIL AHMED
|
()
|
|
16
|
Binnakandi
|
AS-23-016-002-008/181-D
(Kaptanpur)
|
0423016000NRG23150620220060662
|
15/06/2022
|
Hilal Ahmed
|
0423016WL004997
|
Hilal Ahmed
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166959
|
|
MR HILAL AHMED LASKAR
|
()
|
|
17
|
Binnakandi
|
AS-23-016-002-008/188-A
(Kaptanpur)
|
0423016000NRG23150620220060663
|
15/06/2022
|
Hasmun Nessa
|
0423016WL004997
|
Hasmun Nessa
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459166961
|
|
MRS HASIMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|