|
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-13-094-015-003/1693
()
|
0413094000NRG23110520220149254
|
11/05/2022
|
Abdur Rahman
|
0413094WL002893
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525519
|
|
AbdurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-015-003/1471-A
()
|
0413094000NRG23110520220149246
|
11/05/2022
|
RAHENA BEGUM
|
0413094WL002893
|
RAHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525507
|
|
RAHENABEGUM
|
()
|
|
3
|
Binakandi
|
AS-13-094-015-003/1669
()
|
0413094000NRG23110520220149248
|
11/05/2022
|
Minara Begum
|
0413094WL002893
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525504
|
|
MinaraBegum
|
()
|
|
4
|
Binakandi
|
AS-13-094-015-003/1670
()
|
0413094000NRG23110520220149250
|
11/05/2022
|
Hawarun Nessa
|
0413094WL002893
|
Hawarun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525506
|
|
HawarunNessa
|
()
|
|
5
|
Binakandi
|
AS-13-094-015-003/1686
()
|
0413094000NRG23110520220149252
|
11/05/2022
|
Hajira Begum
|
0413094WL002893
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525492
|
|
HajiraBegum
|
()
|
|
6
|
Binakandi
|
AS-13-094-015-003/1687
()
|
0413094000NRG23110520220149253
|
11/05/2022
|
FORIDA BEGUM
|
0413094WL002893
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525487
|
|
FORIDABEGUM
|
()
|
|
7
|
Binakandi
|
AS-13-094-015-003/1698
()
|
0413094000NRG23110520220149256
|
11/05/2022
|
ZIDA BEGUM
|
0413094WL002893
|
ZIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525538
|
|
ZIDABEGUM
|
()
|
|
8
|
Binakandi
|
AS-13-094-015-003/1715
()
|
0413094000NRG23110520220149260
|
11/05/2022
|
Alim Uddin
|
0413094WL002893
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525502
|
|
AlimUddin
|
()
|
|
9
|
Binakandi
|
AS-13-094-015-003/1715
()
|
0413094000NRG23110520220149261
|
11/05/2022
|
Hajira begum
|
0413094WL002893
|
Hajira begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525503
|
|
Hajirabegum
|
()
|
|
10
|
Binakandi
|
AS-13-094-015-003/1720
()
|
0413094000NRG23110520220149262
|
11/05/2022
|
JAMIL AHMED
|
0413094WL002893
|
JAMIL AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525488
|
|
JAMILAHMED
|
()
|
|
11
|
Binakandi
|
AS-13-094-015-003/1733
()
|
0413094000NRG23110520220149265
|
11/05/2022
|
Abdul Jalil
|
0413094WL002893
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525494
|
|
AbdulJalil
|
()
|
|
12
|
Binakandi
|
AS-13-094-015-003/1733
()
|
0413094000NRG23110520220149266
|
11/05/2022
|
Rahena Begum
|
0413094WL002893
|
Rahena Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525493
|
|
RahenaBegum
|
()
|
|
13
|
Binakandi
|
AS-13-094-015-003/1749
()
|
0413094000NRG23110520220149269
|
11/05/2022
|
ABBAS ALI
|
0413094WL002893
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525489
|
|
ABBASALI
|
()
|
|
14
|
Binakandi
|
AS-13-094-015-003/1752
()
|
0413094000NRG23110520220149271
|
11/05/2022
|
Lutfur Rahman
|
0413094WL002893
|
Lutfur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525491
|
|
LutfurRahman
|
()
|
|
15
|
Binakandi
|
AS-13-094-015-003/1767
()
|
0413094000NRG23110520220149272
|
11/05/2022
|
JAIDUL ALAM
|
0413094WL002893
|
JAIDUL ALAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525484
|
|
JAIDULALAM
|
()
|
|
16
|
Binakandi
|
AS-13-094-015-003/1776
()
|
0413094000NRG23110520220149274
|
11/05/2022
|
Habiba Begum
|
0413094WL002893
|
Habiba Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525497
|
|
HabibaBegum
|
()
|
|
17
|
Binakandi
|
AS-13-094-015-003/1776
()
|
0413094000NRG23110520220149273
|
11/05/2022
|
Saif Uddin
|
0413094WL002893
|
Saif Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525501
|
|
SaifUddin
|
()
|
|
18
|
Binakandi
|
AS-13-094-015-003/1851
()
|
0413094000NRG23110520220149280
|
11/05/2022
|
FORHANA BEGUM
|
0413094WL002893
|
FORHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525486
|
|
FORHANABEGUM
|
()
|
|
19
|
Binakandi
|
AS-13-094-015-003/1859
()
|
0413094000NRG23110520220149281
|
11/05/2022
|
FARID AHMED
|
0413094WL002893
|
FARID AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525485
|
|
FARIDAHMED
|
()
|
|
20
|
Binakandi
|
AS-13-094-015-003/1873
()
|
0413094000NRG23110520220149283
|
11/05/2022
|
Abdul Hoque
|
0413094WL002893
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525500
|
|
AbdulHoque
|
()
|
|
21
|
Binakandi
|
AS-13-094-015-003/1873
()
|
0413094000NRG23110520220149284
|
11/05/2022
|
Gulenur Begum
|
0413094WL002893
|
Gulenur Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525499
|
|
GulenurBegum
|
()
|
|
22
|
Binakandi
|
AS-13-094-015-003/1887
()
|
0413094000NRG23110520220149286
|
11/05/2022
|
Hasnara Begum
|
0413094WL002893
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525495
|
|
HasnaraBegum
|
()
|
|
23
|
Binakandi
|
AS-13-094-015-003/1892
()
|
0413094000NRG23110520220149287
|
11/05/2022
|
Badar Uddin
|
0413094WL002893
|
Badar Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525505
|
|
BadarUddin
|
()
|
|
24
|
Binakandi
|
AS-13-094-015-003/1902
()
|
0413094000NRG23110520220149289
|
11/05/2022
|
Ismail Ali
|
0413094WL002893
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525498
|
|
IsmailAli
|
()
|
|
25
|
Binakandi
|
AS-13-094-015-003/1902
()
|
0413094000NRG23110520220149290
|
11/05/2022
|
Samsun Nessa
|
0413094WL002893
|
Samsun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525496
|
|
SamsunNessa
|
()
|
|
26
|
Binakandi
|
AS-13-094-015-003/1912
()
|
0413094000NRG23110520220149291
|
11/05/2022
|
ASAB UDDIN
|
0413094WL002893
|
ASAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525490
|
|
ASABUDDIN
|
()
|
|
27
|
Binakandi
|
AS-13-094-015-003/2726
()
|
0413094000NRG23110520220149296
|
11/05/2022
|
ZAMIR AHMED
|
0413094WL002893
|
ZAMIR AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525483
|
|
ZAMIRAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
28
|
Binakandi
|
AS-13-094-015-003/1708
()
|
0413094000NRG23110520220149259
|
11/05/2022
|
Fakhrul Islam
|
0413094WL002893
|
Fakhrul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525518
|
|
FakhrulIslam
|
()
|
|
29
|
Binakandi
|
AS-13-094-015-003/2724
()
|
0413094000NRG23110520220149295
|
11/05/2022
|
Abdul Kaidr
|
0413094WL002893
|
Abdul Kaidr
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525509
|
|
AbdulKaidr
|
()
|
|
30
|
Binakandi
|
AS-13-094-015-003/2956
()
|
0413094000NRG23110520220149297
|
11/05/2022
|
Amina Khatun
|
0413094WL002893
|
Amina Khatun
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525515
|
|
AminaKhatun
|
()
|
|
31
|
Binakandi
|
AS-13-094-015-003/3056
()
|
0413094000NRG23110520220149298
|
11/05/2022
|
HASINA BEGUM
|
0413094WL002893
|
HASINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525511
|
|
HASINABEGUM
|
()
|
|
32
|
Binakandi
|
AS-13-094-015-003/3060
()
|
0413094000NRG23110520220149299
|
11/05/2022
|
RUBINA BEGUM
|
0413094WL002893
|
RUBINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525510
|
|
RUBINABEGUM
|
()
|
|
33
|
Binakandi
|
AS-13-094-015-003/3061
()
|
0413094000NRG23110520220149300
|
11/05/2022
|
REJIA BEGUM
|
0413094WL002893
|
REJIA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525512
|
|
REJIABEGUM
|
()
|
|
34
|
Binakandi
|
AS-13-094-015-003/3063
()
|
0413094000NRG23110520220149301
|
11/05/2022
|
ABDUL HASHIM
|
0413094WL002893
|
ABDUL HASHIM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525513
|
|
ABDULHASHIM
|
()
|
|
35
|
Binakandi
|
AS-13-094-015-003/3065
()
|
0413094000NRG23110520220149302
|
11/05/2022
|
KAMRUL ISLAM
|
0413094WL002893
|
KAMRUL ISLAM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525516
|
|
KAMRULISLAM
|
()
|
|
36
|
Binakandi
|
AS-13-094-015-003/3068
()
|
0413094000NRG23110520220149303
|
11/05/2022
|
SHAMS UDDIN
|
0413094WL002893
|
SHAMS UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525514
|
|
SHAMSUDDIN
|
()
|
|
37
|
Binakandi
|
AS-13-094-015-003/3072
()
|
0413094000NRG23110520220149304
|
11/05/2022
|
ALA UDDIN
|
0413094WL002893
|
ALA UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525517
|
|
ALAUDDIN
|
()
|
|
38
|
Binakandi
|
AS-13-094-015-003/3084
()
|
0413094000NRG23110520220149307
|
11/05/2022
|
Parveen Begum
|
0413094WL002893
|
Parveen Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525508
|
|
ParveenBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
39
|
Binakandi
|
AS-13-094-015-003/1516
()
|
0413094000NRG23110520220149247
|
11/05/2022
|
Abdul Jalil
|
0413094WL002893
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525536
|
|
MR ABDUL JALIL
|
()
|
|
40
|
Binakandi
|
AS-13-094-015-003/1670
()
|
0413094000NRG23110520220149249
|
11/05/2022
|
ABDUL HASHIM
|
0413094WL002893
|
ABDUL HASHIM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525520
|
|
MR ABDUL HASHIM
|
()
|
|
41
|
Binakandi
|
AS-13-094-015-003/1679
()
|
0413094000NRG23110520220149251
|
11/05/2022
|
Abdul Matin
|
0413094WL002893
|
Abdul Matin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525535
|
|
MR ABDUL MATIN
|
()
|
|
42
|
Binakandi
|
AS-13-094-015-003/1694-A
()
|
0413094000NRG23110520220149255
|
11/05/2022
|
ASIA BEGUM
|
0413094WL002893
|
ASIA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525528
|
|
MRS ASIA BEGUM
|
()
|
|
43
|
Binakandi
|
AS-13-094-015-003/1699
()
|
0413094000NRG23110520220149257
|
11/05/2022
|
Abdul Gafur
|
0413094WL002893
|
Abdul Gafur
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525534
|
|
MR ABDUL GAFUR
|
()
|
|
44
|
Binakandi
|
AS-13-094-015-003/1728
()
|
0413094000NRG23110520220149263
|
11/05/2022
|
ABDUL HANNAN
|
0413094WL002893
|
ABDUL HANNAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525524
|
|
MR ABDUL HANNAN
|
()
|
|
45
|
Binakandi
|
AS-13-094-015-003/1730
()
|
0413094000NRG23110520220149264
|
11/05/2022
|
RAZIA BEGUM
|
0413094WL002893
|
RAZIA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525525
|
|
MRS RAZIA BEGUM
|
()
|
|
46
|
Binakandi
|
AS-13-094-015-003/1734
()
|
0413094000NRG23110520220149267
|
11/05/2022
|
Abdul Sukkur
|
0413094WL002893
|
Abdul Sukkur
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525533
|
|
MR ABDUL SUKKUR
|
()
|
|
47
|
Binakandi
|
AS-13-094-015-003/1740
()
|
0413094000NRG23110520220149268
|
11/05/2022
|
FAIJUL HOQUE
|
0413094WL002893
|
FAIJUL HOQUE
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525532
|
|
MR FAIZUL HOQUE
|
()
|
|
48
|
Binakandi
|
AS-13-094-015-003/1750
()
|
0413094000NRG23110520220149270
|
11/05/2022
|
ALA UDDIN
|
0413094WL002893
|
ALA UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525531
|
|
MR ALA UDDIN
|
()
|
|
49
|
Binakandi
|
AS-13-094-015-003/1779-A
()
|
0413094000NRG23110520220149275
|
11/05/2022
|
PIYARUN NESSA
|
0413094WL002893
|
PIYARUN NESSA
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525527
|
|
MRS PIARUN NESSA
|
()
|
|
50
|
Binakandi
|
AS-13-094-015-003/1796
()
|
0413094000NRG23110520220149277
|
11/05/2022
|
Tayabur Rahman
|
0413094WL002893
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525529
|
|
MR TAIBUR RAHMAN
|
()
|
|
51
|
Binakandi
|
AS-13-094-015-003/1811
()
|
0413094000NRG23110520220149278
|
11/05/2022
|
Abdus Subur
|
0413094WL002893
|
Abdus Subur
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525526
|
|
MR ABDUS SUBUR
|
()
|
|
52
|
Binakandi
|
AS-13-094-015-003/1850
()
|
0413094000NRG23110520220149279
|
11/05/2022
|
ABDUL KAYUM
|
0413094WL002893
|
ABDUL KAYUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525522
|
|
MR ABDUL KAYUM
|
()
|
|
53
|
Binakandi
|
AS-13-094-015-003/1887
()
|
0413094000NRG23110520220149285
|
11/05/2022
|
ABDUL MONNAN
|
0413094WL002893
|
ABDUL MONNAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525523
|
|
MR ABDUL MANNAN
|
()
|
|
54
|
Binakandi
|
AS-13-094-015-003/1893
()
|
0413094000NRG23110520220149288
|
11/05/2022
|
HAWARUN NESSA
|
0413094WL002893
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525521
|
|
MRS HAWARUN NESSA
|
()
|
|
55
|
Binakandi
|
AS-13-094-015-003/2635-A
()
|
0413094000NRG23110520220149294
|
11/05/2022
|
MINARA BEGUM
|
0413094WL002893
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670525530
|
|
MRS MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
56
|
Binakandi
|
AS-13-094-015-003/3082
()
|
0413094000NRG23110520220149306
|
11/05/2022
|
Asab Uddin
|
0413094WL002893
|
Asab Uddin
|
00468
|
UBIN0933015
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670525537
|
|
AsabUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|