|
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-13-094-016-003/284
()
|
0413094000NRG23131120220676059
|
13/11/2022
|
Jahir Ahmed
|
0413094WL038266
|
Jahir Ahmed
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763362178
|
|
Jahir Ahmed
|
()
|
|
2
|
Binakandi
|
AS-13-094-016-004/135
()
|
0413094000NRG23131120220676063
|
13/11/2022
|
Fulendra Namasudra
|
0413094WL038266
|
Fulendra Namasudra
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763362176
|
|
Fulendra Namasudra
|
()
|
|
3
|
Binakandi
|
AS-13-094-017-001/279
()
|
0413094000NRG23131120220676201
|
13/11/2022
|
Tarmuj Ali
|
0413094WL038289
|
Tarmuj Ali
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763362174
|
|
Tarmuj Ali
|
()
|
|
4
|
Binakandi
|
AS-13-094-017-002/140
()
|
0413094000NRG23131120220676208
|
13/11/2022
|
Safikur Rahman
|
0413094WL038290
|
Safikur Rahman
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
5
|
Binakandi
|
AS-13-094-017-002/201
()
|
0413094000NRG23131120220676217
|
13/11/2022
|
Makhon Malakar
|
0413094WL038291
|
Makhon Malakar
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763362179
|
|
Makhon Malakar
|
()
|
|
6
|
Binakandi
|
AS-13-094-017-002/235
()
|
0413094000NRG23131120220676219
|
13/11/2022
|
Ala Uddin
|
0413094WL038291
|
Ala Uddin
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763362177
|
|
Ala Uddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-017-002/379
()
|
0413094000NRG23131120220676211
|
13/11/2022
|
Soiful Nessa
|
0413094WL038290
|
Soiful Nessa
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
8
|
Binakandi
|
AS-13-094-017-003/15
()
|
0413094000NRG23131120220676212
|
13/11/2022
|
Hifjur Rahman
|
0413094WL038290
|
Hifjur Rahman
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763362175
|
|
Hifjur Rahman
|
()
|
|
9
|
Binakandi
|
AS-13-094-017-003/301
()
|
0413094000NRG23131120220676227
|
13/11/2022
|
Fakhar Uddin
|
0413094WL038292
|
Fakhar Uddin
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763362173
|
|
Fakhar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|