|
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-13-094-016-001/123
()
|
0413094000NRG23110720220312521
|
11/07/2022
|
Must Nojma Begum
|
0413094WL010094
|
Must Nojma Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136547145
|
|
MRS SAFURUN NESSA
|
()
|
|
2
|
Binakandi
|
AS-13-094-016-001/169
()
|
0413094000NRG23110720220312531
|
11/07/2022
|
Must Mayarun Nessa
|
0413094WL010095
|
Must Mayarun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136547144
|
|
MD ABDUL WAHAB
|
()
|
|
3
|
Binakandi
|
AS-13-094-016-002/13
()
|
0413094000NRG23110720220312515
|
11/07/2022
|
Miss Asarun Nessa
|
0413094WL010093
|
Miss Asarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136547150
|
|
MR IMRUL HUSSAIN
|
()
|
|
4
|
Binakandi
|
AS-13-094-016-002/68
()
|
0413094000NRG23110720220312518
|
11/07/2022
|
Must Kutina Bibi
|
0413094WL010093
|
Must Kutina Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136547147
|
|
MR KUTUB UDDIN
|
()
|
|
5
|
Binakandi
|
AS-13-094-016-003/17
()
|
0413094000NRG23110720220312525
|
11/07/2022
|
Miss Manuwara Begum
|
0413094WL010094
|
Miss Manuwara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136547149
|
|
MR ALA UDDIN
|
()
|
|
6
|
Binakandi
|
AS-13-094-016-003/24
()
|
0413094000NRG23110720220312527
|
11/07/2022
|
Miss Rasna Begum
|
0413094WL010094
|
Miss Rasna Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136547148
|
|
MR SAIF UDDIN
|
()
|
|
7
|
Binakandi
|
AS-13-094-016-003/25
()
|
0413094000NRG23110720220312529
|
11/07/2022
|
Miss Kutiful Nessa
|
0413094WL010094
|
Miss Kutiful Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136547146
|
|
MRS KUTIFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|