|
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-13-094-008-003/303-C
()
|
0413094000NRG23061120220660025
|
06/11/2022
|
Kulsuma Begum
|
0413094WL036594
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
Binakandi
|
AS-13-094-008-003/303-C
()
|
0413094000NRG23061120220660024
|
06/11/2022
|
Masuma Ahmed
|
0413094WL036594
|
Masuma Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Binakandi
|
AS-13-094-008-003/303-C
()
|
0413094000NRG23061120220660023
|
06/11/2022
|
Riyajul hoque
|
0413094WL036594
|
Riyajul hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Binakandi
|
AS-13-094-008-005/1096
()
|
0413094000NRG23061120220660030
|
06/11/2022
|
Abdul wahab
|
0413094WL036594
|
Abdul wahab
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616389
|
|
Abdul wahab
|
()
|
|
5
|
Binakandi
|
AS-13-094-008-005/322
()
|
0413094000NRG23061120220660044
|
06/11/2022
|
Manowar Begum
|
0413094WL036598
|
Manowar Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616399
|
|
Manowar Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-008-005/340
()
|
0413094000NRG23061120220660055
|
06/11/2022
|
Habibur Rahman
|
0413094WL036600
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616400
|
|
Habibur Rahman
|
()
|
|
7
|
Binakandi
|
AS-13-094-008-005/340
()
|
0413094000NRG23061120220660056
|
06/11/2022
|
Jarina Begum
|
0413094WL036600
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616391
|
|
Jarina Begum
|
()
|
|
8
|
Binakandi
|
AS-13-094-008-005/376
()
|
0413094000NRG23061120220660045
|
06/11/2022
|
Haricha Begum
|
0413094WL036598
|
Haricha Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616401
|
|
Haricha Begum
|
()
|
|
9
|
Binakandi
|
AS-13-094-008-005/553
()
|
0413094000NRG23061120220660046
|
06/11/2022
|
Saddam Hussain
|
0413094WL036598
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616406
|
|
Saddam Hussain
|
()
|
|
10
|
Binakandi
|
AS-13-094-008-005/613
()
|
0413094000NRG23061120220660057
|
06/11/2022
|
Jarina Khatun
|
0413094WL036600
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616405
|
|
Jarina Khatun
|
()
|
|
11
|
Binakandi
|
AS-13-094-008-005/95
()
|
0413094000NRG23061120220660032
|
06/11/2022
|
Alim Uddin
|
0413094WL036594
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616390
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
12
|
Binakandi
|
AS-13-094-008-003/4488
()
|
0413094000NRG23061120220660026
|
06/11/2022
|
Hasib uddin
|
0413094WL036594
|
Hasib uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616380
|
|
Hasib uddin
|
()
|
|
13
|
Binakandi
|
AS-13-094-008-003/4488
()
|
0413094000NRG23061120220660028
|
06/11/2022
|
Karima Begum
|
0413094WL036594
|
Karima Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616382
|
|
Karima Begum
|
()
|
|
14
|
Binakandi
|
AS-13-094-008-003/4488
()
|
0413094000NRG23061120220660027
|
06/11/2022
|
Safik uddin
|
0413094WL036594
|
Safik uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616381
|
|
Safik uddin
|
()
|
|
15
|
Binakandi
|
AS-13-094-008-005/1060
()
|
0413094000NRG23061120220660029
|
06/11/2022
|
Ahmed Ali
|
0413094WL036594
|
Ahmed Ali
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616383
|
|
Ahmed Ali
|
()
|
|
16
|
Binakandi
|
AS-13-094-008-005/1063
()
|
0413094000NRG23061120220660037
|
06/11/2022
|
Mayarun nessa
|
0413094WL036596
|
Mayarun nessa
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616402
|
|
Mayarun nessa
|
()
|
|
17
|
Binakandi
|
AS-13-094-008-005/1086
()
|
0413094000NRG23061120220660033
|
06/11/2022
|
Piyara Begum
|
0413094WL036595
|
Piyara Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616404
|
|
Piyara Begum
|
()
|
|
18
|
Binakandi
|
AS-13-094-008-005/1088
()
|
0413094000NRG23061120220660035
|
06/11/2022
|
Faijur hoque
|
0413094WL036595
|
Faijur hoque
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616385
|
|
Faijur hoque
|
()
|
|
19
|
Binakandi
|
AS-13-094-008-005/1097
()
|
0413094000NRG23061120220660039
|
06/11/2022
|
Taj uddin
|
0413094WL036596
|
Taj uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616403
|
|
Taj uddin
|
()
|
|
20
|
Binakandi
|
AS-13-094-008-005/1099
()
|
0413094000NRG23061120220660031
|
06/11/2022
|
Safik uddin
|
0413094WL036594
|
Safik uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616384
|
|
Safik uddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-008-005/2
()
|
0413094000NRG23061120220660043
|
06/11/2022
|
Sikandar Ali
|
0413094WL036597
|
Sikandar Ali
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616379
|
|
Sikandar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
22
|
Binakandi
|
AS-13-094-008-005/1093
()
|
0413094000NRG23061120220660038
|
06/11/2022
|
Abdur Rahman
|
0413094WL036596
|
Abdur Rahman
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616392
|
|
MISS RAHIMA BEGUM
|
()
|
|
23
|
Binakandi
|
AS-13-094-008-005/53
()
|
0413094000NRG23061120220660040
|
06/11/2022
|
Siddique Ali
|
0413094WL036596
|
Siddique Ali
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616393
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
Binakandi
|
AS-13-094-008-003/632-A
()
|
0413094000NRG23061120220660042
|
06/11/2022
|
Afiya Begum
|
0413094WL036597
|
Afiya Begum
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616395
|
|
RAFIQUE UDDIN
|
()
|
|
25
|
Binakandi
|
AS-13-094-008-003/632-A
()
|
0413094000NRG23061120220660041
|
06/11/2022
|
Rofik uddin
|
0413094WL036597
|
Rofik uddin
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616394
|
|
RAFIQUE UDDIN
|
()
|
|
26
|
Binakandi
|
AS-13-094-008-005/1087
()
|
0413094000NRG23061120220660034
|
06/11/2022
|
Abdul Jamal
|
0413094WL036595
|
Abdul Jamal
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616396
|
|
JAMAL UDDIN
|
()
|
|
27
|
Binakandi
|
AS-13-094-008-005/1105
()
|
0413094000NRG23061120220660036
|
06/11/2022
|
Nur alam
|
0413094WL036595
|
Nur alam
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616397
|
|
MR NOOR ALAM
|
()
|
|
28
|
Binakandi
|
AS-13-094-008-005/1124
()
|
0413094000NRG23061120220660058
|
06/11/2022
|
Abdul Malek
|
0413094WL036601
|
Abdul Malek
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763616398
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|