|
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-13-094-013-003/1160
()
|
0413094000NRG23261120220717432
|
10/02/2023
|
Parbina Begum
|
0413094WL0042960
|
Parbina Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
25/02/2023
|
|
9183550956
|
No Such Account
|
|
|
|
2
|
Binakandi
|
AS-13-094-017-002/131
()
|
0413094000NRG23080220230885244
|
10/02/2023
|
Giash Uddin
|
0413094WL0059663
|
Giash Uddin
|
78244501
|
SBIN0000DOP
|
3435
|
3435
|
Rejected
|
25/02/2023
|
|
9183550963
|
Account closed
|
|
|
|
3
|
Binakandi
|
AS-13-094-017-002/131
()
|
0413094000NRG23060220230884901
|
10/02/2023
|
Giash Uddin
|
0413094WL0059546
|
Giash Uddin
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Rejected
|
25/02/2023
|
|
9183550964
|
Account closed
|
|
|
|
4
|
Binakandi
|
AS-13-094-017-002/140
()
|
0413094000NRG23190120230867034
|
10/02/2023
|
Safikur Rahman
|
0413094WL0056807
|
Safikur Rahman
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Rejected
|
25/02/2023
|
|
9183550970
|
Account closed
|
|
|
|
5
|
Binakandi
|
AS-13-094-017-002/140
()
|
0413094000NRG23190120230867020
|
10/02/2023
|
Safikur Rahman
|
0413094WL0056807
|
Safikur Rahman
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Rejected
|
25/02/2023
|
|
9183550969
|
Account closed
|
|
|
|
6
|
Binakandi
|
AS-13-094-017-002/2014
()
|
0413094000NRG23060220230884902
|
10/02/2023
|
Azir Uddin
|
0413094WL0059546
|
Azir Uddin
|
78244501
|
SBIN0000DOP
|
1832
|
1832
|
Rejected
|
25/02/2023
|
|
9183550960
|
Account closed
|
|
|
|
7
|
Binakandi
|
AS-13-094-017-002/2014
()
|
0413094000NRG23080220230885245
|
10/02/2023
|
Azir Uddin
|
0413094WL0059663
|
Azir Uddin
|
78244501
|
SBIN0000DOP
|
2748
|
2748
|
Rejected
|
25/02/2023
|
|
9183550959
|
Account closed
|
|
|
|
8
|
Binakandi
|
AS-13-094-017-002/2034
()
|
0413094000NRG23060220230884911
|
10/02/2023
|
Nazim Uddin
|
0413094WL0059546
|
Nazim Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
25/02/2023
|
|
9183550961
|
Account closed
|
|
|
|
9
|
Binakandi
|
AS-13-094-017-002/2034
()
|
0413094000NRG23190120230867030
|
10/02/2023
|
Nazim Uddin
|
0413094WL0056807
|
Nazim Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
25/02/2023
|
|
9183550962
|
Account closed
|
|
|
|
10
|
Binakandi
|
AS-13-094-017-002/2509
()
|
0413094000NRG23080220230885246
|
10/02/2023
|
Abdul Jalil
|
0413094WL0059663
|
Abdul Jalil
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Rejected
|
25/02/2023
|
|
9183550965
|
Account closed
|
|
|
|
11
|
Binakandi
|
AS-13-094-017-002/2509
()
|
0413094000NRG23060220230884904
|
10/02/2023
|
Abdul Jalil
|
0413094WL0059546
|
Abdul Jalil
|
78244501
|
SBIN0000DOP
|
1832
|
1832
|
Rejected
|
25/02/2023
|
|
9183550966
|
Account closed
|
|
|
|
12
|
Binakandi
|
AS-13-094-017-002/2546
()
|
0413094000NRG23060220230884907
|
10/02/2023
|
Korina Bibi
|
0413094WL0059546
|
Korina Bibi
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
25/02/2023
|
|
9183550958
|
Account closed
|
|
|
|
13
|
Binakandi
|
AS-13-094-017-002/2546
()
|
0413094000NRG23190120230867038
|
10/02/2023
|
Korina Bibi
|
0413094WL0056807
|
Korina Bibi
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
25/02/2023
|
|
9183550957
|
Account closed
|
|
|
|
14
|
Binakandi
|
AS-13-094-017-002/379
()
|
0413094000NRG23190120230867039
|
10/02/2023
|
Soiful Nessa
|
0413094WL0056807
|
Soiful Nessa
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Rejected
|
25/02/2023
|
|
9183550976
|
Account closed
|
|
|
|
15
|
Binakandi
|
AS-13-094-017-002/379
()
|
0413094000NRG23190120230867017
|
10/02/2023
|
Soiful Nessa
|
0413094WL0056807
|
Soiful Nessa
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Rejected
|
25/02/2023
|
|
9183550975
|
Account closed
|
|
|
|
16
|
Binakandi
|
AS-13-094-017-002/397
()
|
0413094000NRG23190120230867018
|
10/02/2023
|
Ajmat ALi
|
0413094WL0056807
|
Ajmat ALi
|
78244501
|
SBIN0000DOP
|
3435
|
3435
|
Rejected
|
25/02/2023
|
|
9183550974
|
Account closed
|
|
|
|
17
|
Binakandi
|
AS-13-094-017-002/397
()
|
0413094000NRG23190120230867037
|
10/02/2023
|
Ajmat ALi
|
0413094WL0056807
|
Ajmat ALi
|
78244501
|
SBIN0000DOP
|
3435
|
3435
|
Rejected
|
25/02/2023
|
|
9183550973
|
Account closed
|
|
|
|
18
|
Binakandi
|
AS-13-094-017-002/443
()
|
0413094000NRG23190120230867027
|
10/02/2023
|
Begum Nessa
|
0413094WL0056807
|
Begum Nessa
|
78244501
|
SBIN0000DOP
|
3435
|
3435
|
Rejected
|
25/02/2023
|
|
9183550967
|
Account closed
|
|
|
|
19
|
Binakandi
|
AS-13-094-017-002/443
()
|
0413094000NRG23190120230867026
|
10/02/2023
|
Begum Nessa
|
0413094WL0056807
|
Begum Nessa
|
78244501
|
SBIN0000DOP
|
3435
|
3435
|
Rejected
|
25/02/2023
|
|
9183550968
|
Account closed
|
|
|
|
20
|
Binakandi
|
AS-13-094-017-002/531
()
|
0413094000NRG23080220230885247
|
10/02/2023
|
Nasir Uddin
|
0413094WL0059663
|
Nasir Uddin
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Rejected
|
25/02/2023
|
|
9183550971
|
Account closed
|
|
|
|
21
|
Binakandi
|
AS-13-094-017-002/531
()
|
0413094000NRG23060220230884898
|
10/02/2023
|
Nasir Uddin
|
0413094WL0059546
|
Nasir Uddin
|
78244501
|
SBIN0000DOP
|
1832
|
1832
|
Rejected
|
25/02/2023
|
|
9183550972
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|