|
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-13-094-013-003/1011
()
|
0413094000NRG23080920220490311
|
08/09/2022
|
Najma Begum
|
0413094WL023582
|
Najma Begum
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296402
|
|
Najma Begum
|
()
|
|
2
|
Binakandi
|
AS-13-094-013-003/1011
()
|
0413094000NRG23080920220490310
|
08/09/2022
|
Rahima Khatun
|
0413094WL023582
|
Rahima Khatun
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296401
|
|
Rahima Khatun
|
()
|
|
3
|
Binakandi
|
AS-13-094-013-003/13
()
|
0413094000NRG23080920220490313
|
08/09/2022
|
Saidur Rahman
|
0413094WL023582
|
Saidur Rahman
|
78244501
|
SBIN0000DOP
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955296383
|
|
Saidur Rahman
|
()
|
|
4
|
Binakandi
|
AS-13-094-013-003/132
()
|
0413094000NRG23080920220490314
|
08/09/2022
|
Abdul Bari
|
0413094WL023582
|
Abdul Bari
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296390
|
|
Abdul Bari
|
()
|
|
5
|
Binakandi
|
AS-13-094-013-003/162
()
|
0413094000NRG23080920220490315
|
08/09/2022
|
Maklisur Rahman
|
0413094WL023582
|
Maklisur Rahman
|
78244501
|
SBIN0000DOP
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955296391
|
|
Maklisur Rahman
|
()
|
|
6
|
Binakandi
|
AS-13-094-013-003/164
()
|
0413094000NRG23080920220490316
|
08/09/2022
|
Akaddas Ali
|
0413094WL023582
|
Akaddas Ali
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296392
|
|
Akaddas Ali
|
()
|
|
7
|
Binakandi
|
AS-13-094-013-003/218
()
|
0413094000NRG23080920220490317
|
08/09/2022
|
Aybur Rahman
|
0413094WL023582
|
Aybur Rahman
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296394
|
|
Aybur Rahman
|
()
|
|
8
|
Binakandi
|
AS-13-094-013-003/22
()
|
0413094000NRG23080920220490318
|
08/09/2022
|
Mujibur Rahman
|
0413094WL023582
|
Mujibur Rahman
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296384
|
|
Mujibur Rahman
|
()
|
|
9
|
Binakandi
|
AS-13-094-013-003/243-A
()
|
0413094000NRG23080920220490319
|
08/09/2022
|
Kutub Uddin
|
0413094WL023582
|
Kutub Uddin
|
78244501
|
SBIN0000DOP
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955296393
|
|
Kutub Uddin
|
()
|
|
10
|
Binakandi
|
AS-13-094-013-003/243-A
()
|
0413094000NRG23080920220490320
|
08/09/2022
|
Saiful Nessa
|
0413094WL023582
|
Saiful Nessa
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296400
|
|
Saiful Nessa
|
()
|
|
11
|
Binakandi
|
AS-13-094-013-003/249
()
|
0413094000NRG23080920220490321
|
08/09/2022
|
Shahidul Islam
|
0413094WL023582
|
Shahidul Islam
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296395
|
|
Shahidul Islam
|
()
|
|
12
|
Binakandi
|
AS-13-094-013-003/261
()
|
0413094000NRG23080920220490322
|
08/09/2022
|
Foriz Uddin
|
0413094WL023582
|
Foriz Uddin
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296396
|
|
Foriz Uddin
|
()
|
|
13
|
Binakandi
|
AS-13-094-013-003/27
()
|
0413094000NRG23080920220490323
|
08/09/2022
|
Abdur Razak
|
0413094WL023582
|
Abdur Razak
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296385
|
|
Abdur Razak
|
()
|
|
14
|
Binakandi
|
AS-13-094-013-003/345
()
|
0413094000NRG23080920220490327
|
08/09/2022
|
Jashim Uddin
|
0413094WL023582
|
Jashim Uddin
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296399
|
|
Jashim Uddin
|
()
|
|
15
|
Binakandi
|
AS-13-094-013-003/352
()
|
0413094000NRG23080920220490329
|
08/09/2022
|
Ezzad Uddin
|
0413094WL023582
|
Ezzad Uddin
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296397
|
|
Ezzad Uddin
|
()
|
|
16
|
Binakandi
|
AS-13-094-013-003/355
()
|
0413094000NRG23080920220490330
|
08/09/2022
|
Bibul Hussain
|
0413094WL023582
|
Bibul Hussain
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296398
|
|
Bibul Hussain
|
()
|
|
17
|
Binakandi
|
AS-13-094-013-003/38
()
|
0413094000NRG23080920220490331
|
08/09/2022
|
Azizur Rahman
|
0413094WL023582
|
Azizur Rahman
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296386
|
|
Azizur Rahman
|
()
|
|
18
|
Binakandi
|
AS-13-094-013-003/6
()
|
0413094000NRG23080920220490338
|
08/09/2022
|
Khairul Islam
|
0413094WL023582
|
Khairul Islam
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296382
|
|
Khairul Islam
|
()
|
|
19
|
Binakandi
|
AS-13-094-013-003/70
()
|
0413094000NRG23080920220490348
|
08/09/2022
|
Ramiz Uddin
|
0413094WL023582
|
Ramiz Uddin
|
78244501
|
SBIN0000DOP
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955296387
|
|
Ramiz Uddin
|
()
|
|
20
|
Binakandi
|
AS-13-094-013-003/75
()
|
0413094000NRG23080920220490349
|
08/09/2022
|
Ejajur Rahman
|
0413094WL023582
|
Ejajur Rahman
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296388
|
|
Ejajur Rahman
|
()
|
|
21
|
Binakandi
|
AS-13-094-013-003/87
()
|
0413094000NRG23080920220490350
|
08/09/2022
|
Bashir Ahmed
|
0413094WL023582
|
Bashir Ahmed
|
78244501
|
SBIN0000DOP
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955296389
|
|
Bashir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|