|
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-13-094-006-001/325
()
|
0413094000NRG22120720221351238
|
12/07/2022
|
Umar Ali
|
0413094WL0033024
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312654
|
|
Umar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-005-004/189
()
|
0413094000NRG22120720221351227
|
12/07/2022
|
Wahida Begum
|
0413094WL0033023
|
Wahida Begum
|
00354
|
PUNB0029020
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312647
|
|
Wahida Begum
|
()
|
|
3
|
Binakandi
|
AS-13-094-005-004/397
()
|
0413094000NRG22120720221351228
|
12/07/2022
|
Kudeja Begum
|
0413094WL0033023
|
Kudeja Begum
|
00354
|
PUNB0029020
|
1344
|
1344
|
Rejected
|
16/07/2022
|
|
3146312646
|
A/c Blocked or Frozen
|
|
|
|
4
|
Binakandi
|
AS-13-094-005-004/95
()
|
0413094000NRG22120720221351229
|
12/07/2022
|
Faij Uddin
|
0413094WL0033023
|
Faij Uddin
|
00354
|
PUNB0029020
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312651
|
|
Faij Uddin
|
()
|
|
5
|
Binakandi
|
AS-13-094-005-005/22
()
|
0413094000NRG22120720221351232
|
12/07/2022
|
Najma Begum
|
0413094WL0033023
|
Najma Begum
|
00354
|
PUNB0029020
|
1120
|
1120
|
Rejected
|
16/07/2022
|
|
3146312652
|
A/c Blocked or Frozen
|
|
|
|
6
|
Binakandi
|
AS-13-094-005-005/51
()
|
0413094000NRG22120720221351233
|
12/07/2022
|
Reshmin Jahan
|
0413094WL0033023
|
Reshmin Jahan
|
00354
|
PUNB0029020
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312648
|
|
Reshmin Jahan
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/861
()
|
0413094000NRG22120720221351236
|
12/07/2022
|
Asma Begum
|
0413094WL0033024
|
Asma Begum
|
00354
|
PUNB0029020
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312653
|
|
Asma Begum
|
()
|
|
8
|
Binakandi
|
AS-13-094-010-002/3410
()
|
0413094000NRG22120720221351226
|
12/07/2022
|
HUSSAIN AHMED
|
0413094WL0033022
|
HUSSAIN AHMED
|
00354
|
PUNB0029020
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312650
|
|
HUSSAIN AHMED
|
()
|
|
9
|
Binakandi
|
AS-13-094-010-002/3410
()
|
0413094000NRG22120720221351225
|
12/07/2022
|
HUSSAIN AHMED
|
0413094WL0033022
|
HUSSAIN AHMED
|
00354
|
PUNB0029020
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312649
|
|
HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
10
|
Binakandi
|
AS-13-094-005-002/275
()
|
0413094000NRG22120720221351230
|
12/07/2022
|
Kitab Ali
|
0413094WL0033023
|
Kitab Ali
|
00415
|
SBIN0005914
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312655
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
Binakandi
|
AS-13-094-023-002/624
()
|
0413094000NRG22110720221351206
|
12/07/2022
|
Suruj ALi
|
0413094WL0033020
|
Suruj ALi
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312656
|
|
MR SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
Binakandi
|
AS-13-094-006-001/709
()
|
0413094000NRG22120720221351242
|
12/07/2022
|
Atabur Rahman
|
0413094WL0033024
|
Atabur Rahman
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3146312643
|
|
Atabur Rahman
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-001/709
()
|
0413094000NRG22120720221351240
|
12/07/2022
|
Atabur Rahman
|
0413094WL0033024
|
Atabur Rahman
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312645
|
|
Atabur Rahman
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-001/709
()
|
0413094000NRG22120720221351239
|
12/07/2022
|
Atabur Rahman
|
0413094WL0033024
|
Atabur Rahman
|
00703
|
AIRP0000001
|
1344
|
1344
|
Rejected
|
16/07/2022
|
|
3146312644
|
A/c Blocked or Frozen
|
|
|
|
15
|
Binakandi
|
AS-13-094-006-003/2310
()
|
0413094000NRG22120720221351237
|
12/07/2022
|
Faruk Ahmed
|
0413094WL0033024
|
Faruk Ahmed
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312640
|
|
Faruk Ahmed
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/368
()
|
0413094000NRG22120720221351235
|
12/07/2022
|
Soidur Rahman
|
0413094WL0033024
|
Soidur Rahman
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312642
|
|
Soidur Rahman
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/368
()
|
0413094000NRG22120720221351234
|
12/07/2022
|
Soidur Rahman
|
0413094WL0033024
|
Soidur Rahman
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146312641
|
|
Soidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|