|
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
|
Binakandi
|
AS-13-094-017-001/19
()
|
0413094000NRG23031020220579367
|
03/10/2022
|
RAMLA BEGUM
|
0413094WL029563
|
RAMLA BEGUM
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340828849
|
|
RAMLA BEGUM
|
()
|
|
2
|
Binakandi
|
AS-13-094-017-001/800
()
|
0413094000NRG23031020220579360
|
03/10/2022
|
BADRUL HOQUE
|
0413094WL029561
|
BADRUL HOQUE
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5340828850
|
|
BADRUL HOQUE
|
()
|
|
3
|
Binakandi
|
AS-13-094-017-004/897
()
|
0413094000NRG23031020220579364
|
03/10/2022
|
JAHUR UDDIN
|
0413094WL029562
|
JAHUR UDDIN
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5340828847
|
|
JAHUR UDDIN
|
()
|
|
4
|
Binakandi
|
AS-13-094-017-004/922
()
|
0413094000NRG23031020220579366
|
03/10/2022
|
KAMLARUN NESSA
|
0413094WL029562
|
KAMLARUN NESSA
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5340828848
|
|
KAMLARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
5
|
Binakandi
|
AS-13-094-017-003/78
()
|
0413094000NRG23031020220579368
|
03/10/2022
|
NASIR UDDIN
|
0413094WL029563
|
NASIR UDDIN
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340828851
|
|
NASIR UDDIN
|
()
|
|
6
|
Binakandi
|
AS-13-094-017-004/891
()
|
0413094000NRG23031020220579363
|
03/10/2022
|
ILAS ALI
|
0413094WL029562
|
ILAS ALI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5340828853
|
|
ILAS ALI
|
()
|
|
7
|
Binakandi
|
AS-13-094-017-004/905
()
|
0413094000NRG23031020220579365
|
03/10/2022
|
KULSUMA BEGUM
|
0413094WL029562
|
KULSUMA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5340828852
|
|
KULSUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Binakandi
|
AS-13-094-017-002/2645
()
|
0413094000NRG23031020220579362
|
03/10/2022
|
TASLIMA KHATUN
|
0413094WL029562
|
TASLIMA KHATUN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5340828854
|
|
MRS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|