|
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-13-094-008-001/148-A
()
|
0413094000NRG23140720220319594
|
14/07/2022
|
Abdul Hasen
|
0413094WL010783
|
Abdul Hasen
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839623
|
|
Abdul Hasen
|
()
|
|
2
|
Binakandi
|
AS-13-094-013-005/3
()
|
0413094000NRG23140720220319068
|
14/07/2022
|
Aftar Khan
|
0413094WL010739
|
Aftar Khan
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303839594
|
|
Aftar Khan
|
()
|
|
3
|
Binakandi
|
AS-13-094-013-005/564
()
|
0413094000NRG23140720220319069
|
14/07/2022
|
Imran Ali
|
0413094WL010739
|
Imran Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303839595
|
|
Imran Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
Binakandi
|
AS-13-094-008-001/372
()
|
0413094000NRG23140720220319595
|
14/07/2022
|
Manwara Begum
|
0413094WL010783
|
Manwara Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303839618
|
No Such Account
|
|
|
|
5
|
Binakandi
|
AS-13-094-008-001/475
()
|
0413094000NRG23140720220319601
|
14/07/2022
|
Forida Begum
|
0413094WL010784
|
Forida Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303839629
|
No Such Account
|
|
|
|
6
|
Binakandi
|
AS-13-094-008-002/2411
()
|
0413094000NRG23140720220319602
|
14/07/2022
|
Laili Begum
|
0413094WL010784
|
Laili Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303839627
|
No Such Account
|
|
|
|
7
|
Binakandi
|
AS-13-094-008-002/279
()
|
0413094000NRG23140720220319603
|
14/07/2022
|
Rushana Begum
|
0413094WL010784
|
Rushana Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303839626
|
No Such Account
|
|
|
|
8
|
Binakandi
|
AS-13-094-008-005/173
()
|
0413094000NRG23140720220319605
|
14/07/2022
|
Usman Gon
|
0413094WL010784
|
Usman Gon
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303839617
|
No Such Account
|
|
|
|
9
|
Binakandi
|
AS-13-094-008-005/550
()
|
0413094000NRG23140720220319597
|
14/07/2022
|
Hussain Ali
|
0413094WL010783
|
Hussain Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303839628
|
No Such Account
|
|
|
|
10
|
Binakandi
|
AS-13-094-008-005/58
()
|
0413094000NRG23140720220319598
|
14/07/2022
|
Abdul Motin
|
0413094WL010783
|
Abdul Motin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839621
|
|
Abdul Motin
|
()
|
|
11
|
Binakandi
|
AS-13-094-008-005/58
()
|
0413094000NRG23140720220319599
|
14/07/2022
|
Momota begum
|
0413094WL010783
|
Momota begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839620
|
|
Momota begum
|
()
|
|
12
|
Binakandi
|
AS-13-094-008-005/810
()
|
0413094000NRG23140720220319600
|
14/07/2022
|
Rastum Ali
|
0413094WL010783
|
Rastum Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839622
|
|
Rastum Ali
|
()
|
|
13
|
Binakandi
|
AS-13-094-008-005/819
()
|
0413094000NRG23140720220319606
|
14/07/2022
|
Jamal Uddin
|
0413094WL010784
|
Jamal Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839619
|
|
Jamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
14
|
Binakandi
|
AS-13-094-001-001/1605
()
|
0413094000NRG23140720220319608
|
14/07/2022
|
Hibha Shill
|
0413094WL010785
|
Hibha Shill
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839601
|
|
Hibha Shill
|
()
|
|
15
|
Binakandi
|
AS-13-094-001-002/1080
()
|
0413094000NRG23140720220319619
|
14/07/2022
|
Madhab Ch Paul
|
0413094WL010787
|
Madhab Ch Paul
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839616
|
|
Madhab Ch Paul
|
()
|
|
16
|
Binakandi
|
AS-13-094-001-002/1556
()
|
0413094000NRG23140720220319613
|
14/07/2022
|
Anna Rani Paul
|
0413094WL010786
|
Anna Rani Paul
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839603
|
|
Anna Rani Paul
|
()
|
|
17
|
Binakandi
|
AS-13-094-001-002/1557
()
|
0413094000NRG23140720220319609
|
14/07/2022
|
Gouranga Dutta
|
0413094WL010785
|
Gouranga Dutta
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839602
|
|
Gouranga Dutta
|
()
|
|
18
|
Binakandi
|
AS-13-094-001-003/107
()
|
0413094000NRG23140720220319614
|
14/07/2022
|
Ramani Bora
|
0413094WL010786
|
Ramani Bora
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839604
|
|
Ramani Bora
|
()
|
|
19
|
Binakandi
|
AS-13-094-001-003/1192
()
|
0413094000NRG23140720220319615
|
14/07/2022
|
SUBHAS GHOSH
|
0413094WL010786
|
SUBHAS GHOSH
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839596
|
|
SUBHAS GHOSH
|
()
|
|
20
|
Binakandi
|
AS-13-094-001-003/1193
()
|
0413094000NRG23140720220319616
|
14/07/2022
|
GOPAL SHILL
|
0413094WL010786
|
GOPAL SHILL
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839597
|
|
GOPAL SHILL
|
()
|
|
21
|
Binakandi
|
AS-13-094-001-003/1362
()
|
0413094000NRG23140720220319610
|
14/07/2022
|
Anopam Debray
|
0413094WL010785
|
Anopam Debray
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839605
|
|
Anopam Debray
|
()
|
|
22
|
Binakandi
|
AS-13-094-001-003/1638
()
|
0413094000NRG23140720220319621
|
14/07/2022
|
BINAY CHANDA
|
0413094WL010787
|
BINAY CHANDA
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839599
|
|
BINAY CHANDA
|
()
|
|
23
|
Binakandi
|
AS-13-094-001-003/1640
()
|
0413094000NRG23140720220319611
|
14/07/2022
|
MALLIKA ACHARJEE
|
0413094WL010785
|
MALLIKA ACHARJEE
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839606
|
|
MALLIKA ACHARJEE
|
()
|
|
24
|
Binakandi
|
AS-13-094-001-003/1657
()
|
0413094000NRG23140720220319617
|
14/07/2022
|
MILON DAS
|
0413094WL010786
|
MILON DAS
|
00354
|
PUNB0031220
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303839607
|
No Such Account
|
|
|
|
25
|
Binakandi
|
AS-13-094-001-003/1660
()
|
0413094000NRG23140720220319612
|
14/07/2022
|
DEB KUMAR CHAKRABARTY
|
0413094WL010785
|
DEB KUMAR CHAKRABARTY
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839598
|
|
DEB KUMAR CHAKRABARTY
|
()
|
|
26
|
Binakandi
|
AS-13-094-001-003/1661
()
|
0413094000NRG23140720220319618
|
14/07/2022
|
CHANDAN SHILL
|
0413094WL010786
|
CHANDAN SHILL
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839600
|
|
CHANDAN SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
27
|
Binakandi
|
AS-13-094-013-001/416
()
|
0413094000NRG23140720220319058
|
14/07/2022
|
Abul Hussain
|
0413094WL010738
|
Abul Hussain
|
00354
|
PUNB0039120
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839608
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
28
|
Binakandi
|
AS-13-094-013-001/346
()
|
0413094000NRG23140720220319057
|
14/07/2022
|
Abdul Kadir Borbhuyan
|
0413094WL010738
|
Abdul Kadir Borbhuyan
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839625
|
|
Abdul Kadir Borbhuyan
|
()
|
|
29
|
Binakandi
|
AS-13-094-013-003/221
()
|
0413094000NRG23140720220319065
|
14/07/2022
|
Gulaf Hussain
|
0413094WL010739
|
Gulaf Hussain
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839609
|
|
Gulaf Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
Binakandi
|
AS-13-094-001-001/1115
()
|
0413094000NRG23140720220319607
|
14/07/2022
|
Deepak Bordoloi
|
0413094WL010785
|
Deepak Bordoloi
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839614
|
|
MR DEEPAK BORDOLOI
|
()
|
|
31
|
Binakandi
|
AS-13-094-008-001/277-A
()
|
0413094000NRG23140720220319593
|
14/07/2022
|
Hamida Khatun
|
0413094WL010782
|
Hamida Khatun
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839611
|
|
MISS HAMIDA KHATUN
|
()
|
|
32
|
Binakandi
|
AS-13-094-008-002/456
()
|
0413094000NRG23140720220319604
|
14/07/2022
|
Surjaban Bibi
|
0413094WL010784
|
Surjaban Bibi
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839624
|
|
MR SURYABAN BIBI
|
()
|
|
33
|
Binakandi
|
AS-13-094-008-002/983-A
()
|
0413094000NRG23140720220319596
|
14/07/2022
|
Suruj Miya
|
0413094WL010783
|
Suruj Miya
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3303839615
|
|
MR SURUJ MIYA
|
()
|
|
34
|
Binakandi
|
AS-13-094-013-003/1176
()
|
0413094000NRG23140720220319061
|
14/07/2022
|
Bahar Uddin
|
0413094WL010738
|
Bahar Uddin
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839610
|
|
MR BAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
35
|
Binakandi
|
AS-13-094-013-003/24
()
|
0413094000NRG23140720220319062
|
14/07/2022
|
Abdul Khalique
|
0413094WL010738
|
Abdul Khalique
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839612
|
|
MR ABDUL KHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
36
|
Binakandi
|
AS-13-094-013-003/34
()
|
0413094000NRG23140720220319066
|
14/07/2022
|
Ribul Hussain
|
0413094WL010739
|
Ribul Hussain
|
00468
|
UBIN0933015
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839613
|
|
Ribul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117706
|
117706
|
|
|
|
|
|
|
|