|
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-23-016-009-001/53
(Rupaibali)
|
0423016000NRG23130920220106045
|
13/09/2022
|
Mohibur Rehman
|
0423016WL013126
|
Mohibur Rehman
|
00354
|
PUNB0003920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956097870
|
|
Mohibur Rehman
|
()
|
|
2
|
Binnakandi
|
AS-23-016-009-006/17
(Rupaibali)
|
0423016000NRG23130920220106047
|
13/09/2022
|
Abdul Maman Laskar
|
0423016WL013126
|
Abdul Maman Laskar
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097883
|
|
Abdul Maman Laskar
|
()
|
|
3
|
Binnakandi
|
AS-23-016-009-006/271
(Rupaibali)
|
0423016000NRG23130920220106048
|
13/09/2022
|
Akodos Ali Laskar
|
0423016WL013126
|
Akodos Ali Laskar
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097874
|
|
Akodos Ali Laskar
|
()
|
|
4
|
Binnakandi
|
AS-23-016-009-006/4
(Rupaibali)
|
0423016000NRG23130920220106049
|
13/09/2022
|
SAYRA BEGUM
|
0423016WL013126
|
SAYRA BEGUM
|
00354
|
PUNB0003920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956097875
|
|
SAYRA BEGUM
|
()
|
|
5
|
Binnakandi
|
AS-23-016-009-006/47
(Rupaibali)
|
0423016000NRG23130920220106050
|
13/09/2022
|
Riajul Haque Mazumder
|
0423016WL013126
|
Riajul Haque Mazumder
|
00354
|
PUNB0003920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956097872
|
|
Riajul Haque Mazumder
|
()
|
|
6
|
Binnakandi
|
AS-23-016-009-006/495
(Rupaibali)
|
0423016000NRG23130920220106052
|
13/09/2022
|
Amina Begum Barbhuyian
|
0423016WL013126
|
Amina Begum Barbhuyian
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097873
|
|
Amina Begum Barbhuyian
|
()
|
|
7
|
Binnakandi
|
AS-23-016-009-006/544
(Rupaibali)
|
0423016000NRG23130920220106053
|
13/09/2022
|
Wamia Begum Laskar
|
0423016WL013126
|
Wamia Begum Laskar
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097871
|
|
Wamia Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
Binnakandi
|
AS-23-016-009-001/4
(Rupaibali)
|
0423016000NRG23130920220106044
|
13/09/2022
|
Nenabi Begum
|
0423016WL013126
|
Nenabi Begum
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097876
|
|
Nenabi Begum
|
()
|
|
9
|
Binnakandi
|
AS-23-016-009-001/54
(Rupaibali)
|
0423016000NRG23130920220106046
|
13/09/2022
|
Fajizur Rahman
|
0423016WL013126
|
Fajizur Rahman
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097878
|
|
Fajizur Rahman
|
()
|
|
10
|
Binnakandi
|
AS-23-016-009-006/494
(Rupaibali)
|
0423016000NRG23130920220106051
|
13/09/2022
|
Jahanara Begum Laskar
|
0423016WL013126
|
Jahanara Begum Laskar
|
00354
|
PUNB0131320
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956097877
|
|
Jahanara Begum Laskar
|
()
|
|
11
|
Binnakandi
|
AS-23-016-009-006/546
(Rupaibali)
|
0423016000NRG23130920220106054
|
13/09/2022
|
Samim Begum Laskar
|
0423016WL013126
|
Samim Begum Laskar
|
00354
|
PUNB0131320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097879
|
|
Samim Begum Laskar
|
()
|
|
12
|
Binnakandi
|
AS-23-016-009-006/57
(Rupaibali)
|
0423016000NRG23130920220106055
|
13/09/2022
|
Abdul Munaf Mazumder
|
0423016WL013126
|
Abdul Munaf Mazumder
|
00354
|
PUNB0131320
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956097880
|
|
Abdul Munaf Mazumder
|
()
|
|
13
|
Binnakandi
|
AS-23-016-009-006/599
(Rupaibali)
|
0423016000NRG23130920220106056
|
13/09/2022
|
Asraful Hussain Mazzumdar
|
0423016WL013126
|
Asraful Hussain Mazzumdar
|
00354
|
PUNB0131320
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956097882
|
|
Asraful Hussain Mazzumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-009-006/695
(Rupaibali)
|
0423016000NRG23130920220106057
|
13/09/2022
|
Rajama Begum Laskar
|
0423016WL013126
|
Rajama Begum Laskar
|
00415
|
SBIN0017401
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956097881
|
|
MISS RAJAMA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|