|
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-13-094-006-001/145
()
|
0413094000NRG23041220220745937
|
04/12/2022
|
Sahab Uddin
|
0413094WL045838
|
Sahab Uddin
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914399934
|
|
Sahab Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-001/177
()
|
0413094000NRG23041220220745942
|
04/12/2022
|
Jaiabur Rohman
|
0413094WL045838
|
Jaiabur Rohman
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914399935
|
|
Jaiabur Rohman
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-001/179
()
|
0413094000NRG23041220220745944
|
04/12/2022
|
Foyzul Ahmed
|
0413094WL045838
|
Foyzul Ahmed
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914399936
|
|
Foyzul Ahmed
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-001/179-A
()
|
0413094000NRG23041220220745945
|
04/12/2022
|
Bilal Ahmed Laskar
|
0413094WL045838
|
Bilal Ahmed Laskar
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914399930
|
|
Bilal Ahmed Laskar
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-001/194
()
|
0413094000NRG23041220220745949
|
04/12/2022
|
Muhibur Rohman
|
0413094WL045838
|
Muhibur Rohman
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914399938
|
|
Muhibur Rohman
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-003/1009
()
|
0413094000NRG23041220220746004
|
04/12/2022
|
Nosir Uddin
|
0413094WL045838
|
Nosir Uddin
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914399937
|
|
Nosir Uddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-008-003/184
()
|
0413094000NRG23041220220745464
|
04/12/2022
|
Dilip Das
|
0413094WL045810
|
Dilip Das
|
78244001
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914399931
|
|
Dilip Das
|
()
|
|
8
|
Binakandi
|
AS-13-094-008-003/336
()
|
0413094000NRG23041220220745431
|
04/12/2022
|
Masuk Ahmed
|
0413094WL045805
|
Masuk Ahmed
|
78244001
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914399929
|
|
Masuk Ahmed
|
()
|
|
9
|
Binakandi
|
AS-13-094-008-003/79
()
|
0413094000NRG23041220220745408
|
04/12/2022
|
Kasir Ali
|
0413094WL045800
|
Kasir Ali
|
78244001
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914399932
|
|
Kasir Ali
|
()
|
|
10
|
Binakandi
|
AS-13-094-008-003/79
()
|
0413094000NRG23041220220745409
|
04/12/2022
|
Mayarun nessa
|
0413094WL045800
|
Mayarun nessa
|
78244001
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914399933
|
|
Mayarun nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|