|
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-13-094-006-003/1428
()
|
0413094000NRG23130620220258452
|
14/06/2022
|
Joynal Hoque
|
0413094WL005991
|
Joynal Hoque
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048742
|
|
JoynalHoque
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-003/847
()
|
0413094000NRG23130620220258519
|
14/06/2022
|
Siddik Ali
|
0413094WL005991
|
Siddik Ali
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048746
|
|
SiddikAli
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-003/879
()
|
0413094000NRG23130620220258526
|
14/06/2022
|
Md.Abdul Latif
|
0413094WL005991
|
Md.Abdul Latif
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048741
|
|
Md.AbdulLatif
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-003/922
()
|
0413094000NRG23130620220258539
|
14/06/2022
|
Rofique Ahmed
|
0413094WL005991
|
Rofique Ahmed
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048743
|
|
RofiqueAhmed
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/950
()
|
0413094000NRG23130620220258542
|
14/06/2022
|
Lutfur Rahman
|
0413094WL005991
|
Lutfur Rahman
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048744
|
|
LutfurRahman
|
()
|
|
6
|
Binakandi
|
AS-13-094-008-003/35
()
|
0413094000NRG23140620220260715
|
14/06/2022
|
Amulliya Debnath
|
0413094WL006065
|
Amulliya Debnath
|
78244001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459048745
|
|
AmulliyaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|