|
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-23-016-003-001/11
(Binnakandi Bagan)
|
0423016000NRG23271020220136718
|
28/10/2022
|
Akhalima Bibi
|
0423016WL018009
|
Akhalima Bibi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641237
|
|
Akhalima Bibi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-003-001/11
(Binnakandi Bagan)
|
0423016000NRG23271020220136717
|
28/10/2022
|
Rafik Uddin
|
0423016WL018009
|
Rafik Uddin
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641233
|
|
Rafik Uddin
|
()
|
|
3
|
Binnakandi
|
AS-23-016-003-001/201
(Binnakandi Bagan)
|
0423016000NRG23271020220136720
|
28/10/2022
|
Alim Uddin
|
0423016WL018009
|
Alim Uddin
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641229
|
|
Alim Uddin
|
()
|
|
4
|
Binnakandi
|
AS-23-016-003-001/201
(Binnakandi Bagan)
|
0423016000NRG23271020220136721
|
28/10/2022
|
Gulejan Bibi
|
0423016WL018009
|
Gulejan Bibi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641230
|
|
Gulejan Bibi
|
()
|
|
5
|
Binnakandi
|
AS-23-016-003-001/318
(Binnakandi Bagan)
|
0423016000NRG23271020220136722
|
28/10/2022
|
Swapan Bowri
|
0423016WL018009
|
Swapan Bowri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641235
|
|
Swapan Bowri
|
()
|
|
6
|
Binnakandi
|
AS-23-016-003-001/426
(Binnakandi Bagan)
|
0423016000NRG23271020220136724
|
28/10/2022
|
Kuti Gupta
|
0423016WL018009
|
Kuti Gupta
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641236
|
|
Kuti Gupta
|
()
|
|
7
|
Binnakandi
|
AS-23-016-003-001/426
(Binnakandi Bagan)
|
0423016000NRG23271020220136723
|
28/10/2022
|
Nichu Gupta
|
0423016WL018009
|
Nichu Gupta
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641232
|
|
Nichu Gupta
|
()
|
|
8
|
Binnakandi
|
AS-23-016-003-002/107-A
(Binnakandi Bagan)
|
0423016000NRG23271020220136726
|
28/10/2022
|
Seba Begum Barbhuiya
|
0423016WL018009
|
Seba Begum Barbhuiya
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641234
|
|
Seba Begum Barbhuiya
|
()
|
|
9
|
Binnakandi
|
AS-23-016-003-002/25-A
(Binnakandi Bagan)
|
0423016000NRG23271020220136727
|
28/10/2022
|
Ashab Uddin
|
0423016WL018009
|
Ashab Uddin
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641231
|
|
Ashab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
Binnakandi
|
AS-23-016-003-001/11
(Binnakandi Bagan)
|
0423016000NRG23271020220136719
|
28/10/2022
|
Moinul Haque
|
0423016WL018009
|
Moinul Haque
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641239
|
|
MR MOINUL HAQUE
|
()
|
|
11
|
Binnakandi
|
AS-23-016-003-002/25-A
(Binnakandi Bagan)
|
0423016000NRG23271020220136728
|
28/10/2022
|
Fule Begum
|
0423016WL018009
|
Fule Begum
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641238
|
|
MRS FULERUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Binnakandi
|
AS-23-016-003-002/107-A
(Binnakandi Bagan)
|
0423016000NRG23271020220136725
|
28/10/2022
|
Aftar Hussain
|
0423016WL018009
|
Aftar Hussain
|
00662
|
BDBL0001529
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354641240
|
|
Aftar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|