|
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-13-094-002-006/2822
()
|
0413094000NRG23150420220013507
|
16/04/2022
|
Moina Begum
|
0413094WL000399
|
Moina Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517767
|
|
MoinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-002-002/12-A
()
|
0413094000NRG23150420220013490
|
16/04/2022
|
Babur Ali
|
0413094WL000399
|
Babur Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517763
|
|
BaburAli
|
()
|
|
3
|
Binakandi
|
AS-13-094-002-006/2474
()
|
0413094000NRG23150420220013501
|
16/04/2022
|
HASINA BEGUM
|
0413094WL000399
|
HASINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517760
|
|
HASINABEGUM
|
()
|
|
4
|
Binakandi
|
AS-13-094-002-006/504-B
()
|
0413094000NRG23150420220013518
|
16/04/2022
|
Minara Begum
|
0413094WL000399
|
Minara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517764
|
|
MinaraBegum
|
()
|
|
5
|
Binakandi
|
AS-13-094-002-006/652
()
|
0413094000NRG23150420220013556
|
16/04/2022
|
Md. Abdul Mannaf
|
0413094WL000400
|
Md. Abdul Mannaf
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517759
|
|
Md.AbdulMannaf
|
()
|
|
6
|
Binakandi
|
AS-13-094-002-006/684-B
()
|
0413094000NRG23150420220013563
|
16/04/2022
|
Sakum Uddin
|
0413094WL000400
|
Sakum Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517754
|
|
SakumUddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-002-006/695
()
|
0413094000NRG23150420220013566
|
16/04/2022
|
Md. Siddik Ali
|
0413094WL000400
|
Md. Siddik Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517753
|
|
Md.SiddikAli
|
()
|
|
8
|
Binakandi
|
AS-13-094-002-006/701
()
|
0413094000NRG23150420220013532
|
16/04/2022
|
Md. Maktor Ali
|
0413094WL000399
|
Md. Maktor Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517755
|
|
Md.MaktorAli
|
()
|
|
9
|
Binakandi
|
AS-13-094-002-006/716
()
|
0413094000NRG23150420220013572
|
16/04/2022
|
Jamir Uddin
|
0413094WL000400
|
Jamir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517756
|
|
JamirUddin
|
()
|
|
10
|
Binakandi
|
AS-13-094-002-006/733-B
()
|
0413094000NRG23150420220013578
|
16/04/2022
|
Ismail Ali
|
0413094WL000400
|
Ismail Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517758
|
|
IsmailAli
|
()
|
|
11
|
Binakandi
|
AS-13-094-002-006/743-B
()
|
0413094000NRG23150420220013580
|
16/04/2022
|
Moinum Nessa
|
0413094WL000400
|
Moinum Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517757
|
|
MoinumNessa
|
()
|
|
12
|
Binakandi
|
AS-13-094-002-006/768
()
|
0413094000NRG23150420220013583
|
16/04/2022
|
JAMAL UDDIN
|
0413094WL000400
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517749
|
|
JAMALUDDIN
|
()
|
|
13
|
Binakandi
|
AS-13-094-002-006/822
()
|
0413094000NRG23150420220013534
|
16/04/2022
|
Haripad Das
|
0413094WL000399
|
Haripad Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517752
|
|
HaripadDas
|
()
|
|
14
|
Binakandi
|
AS-13-094-002-006/825
()
|
0413094000NRG23150420220013535
|
16/04/2022
|
Sri Dulal Dey
|
0413094WL000399
|
Sri Dulal Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156517766
|
No Such Account
|
|
|
|
15
|
Binakandi
|
AS-13-094-002-006/826
()
|
0413094000NRG23150420220013536
|
16/04/2022
|
Biju Bhowmik
|
0413094WL000399
|
Biju Bhowmik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517748
|
|
BijuBhowmik
|
()
|
|
16
|
Binakandi
|
AS-13-094-002-006/827
()
|
0413094000NRG23150420220013537
|
16/04/2022
|
Ananta Sarkar
|
0413094WL000399
|
Ananta Sarkar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517747
|
|
AnantaSarkar
|
()
|
|
17
|
Binakandi
|
AS-13-094-002-006/830-B
()
|
0413094000NRG23150420220013540
|
16/04/2022
|
Pinki Mondol
|
0413094WL000399
|
Pinki Mondol
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517745
|
|
PinkiMondol
|
()
|
|
18
|
Binakandi
|
AS-13-094-002-006/833
()
|
0413094000NRG23150420220013541
|
16/04/2022
|
Sankar Das
|
0413094WL000399
|
Sankar Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517751
|
|
SankarDas
|
()
|
|
19
|
Binakandi
|
AS-13-094-002-006/835
()
|
0413094000NRG23150420220013542
|
16/04/2022
|
Sri Sahadev Das
|
0413094WL000399
|
Sri Sahadev Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517746
|
|
SriSahadevDas
|
()
|
|
20
|
Binakandi
|
AS-13-094-002-006/842
()
|
0413094000NRG23150420220013543
|
16/04/2022
|
Sri Khukon Deb Nath
|
0413094WL000399
|
Sri Khukon Deb Nath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517744
|
|
SriKhukonDebNath
|
()
|
|
21
|
Binakandi
|
AS-13-094-002-006/843
()
|
0413094000NRG23150420220013544
|
16/04/2022
|
Arabindu Debnath
|
0413094WL000399
|
Arabindu Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517762
|
|
ArabinduDebnath
|
()
|
|
22
|
Binakandi
|
AS-13-094-002-006/848
()
|
0413094000NRG23150420220013545
|
16/04/2022
|
Sri Niranjan Rai
|
0413094WL000399
|
Sri Niranjan Rai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517750
|
|
SriNiranjanRai
|
()
|
|
23
|
Binakandi
|
AS-13-094-002-006/854-A
()
|
0413094000NRG23150420220013547
|
16/04/2022
|
Md. Abdul Hussain
|
0413094WL000399
|
Md. Abdul Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517765
|
|
Md.AbdulHussain
|
()
|
|
24
|
Binakandi
|
AS-13-094-002-006/991
()
|
0413094000NRG23150420220013549
|
16/04/2022
|
A. Rouf
|
0413094WL000399
|
A. Rouf
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517761
|
|
A.Rouf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
25
|
Binakandi
|
AS-13-094-002-006/2023
()
|
0413094000NRG23150420220013495
|
16/04/2022
|
Bibi Asma Begum Majumdar
|
0413094WL000399
|
Bibi Asma Begum Majumdar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517735
|
|
BibiAsmaBegumMajumdar
|
()
|
|
26
|
Binakandi
|
AS-13-094-002-006/2199
()
|
0413094000NRG23150420220013498
|
16/04/2022
|
RAJIV UDDIN CHY
|
0413094WL000399
|
RAJIV UDDIN CHY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517743
|
|
RAJIVUDDINCHY
|
()
|
|
27
|
Binakandi
|
AS-13-094-002-006/408
()
|
0413094000NRG23150420220013516
|
16/04/2022
|
Mohesh Saikia
|
0413094WL000399
|
Mohesh Saikia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517739
|
|
MoheshSaikia
|
()
|
|
28
|
Binakandi
|
AS-13-094-002-006/556-B
()
|
0413094000NRG23150420220013521
|
16/04/2022
|
Mena Begum
|
0413094WL000399
|
Mena Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517742
|
|
MenaBegum
|
()
|
|
29
|
Binakandi
|
AS-13-094-002-006/566
()
|
0413094000NRG23150420220013522
|
16/04/2022
|
Sri Babul Saikia
|
0413094WL000399
|
Sri Babul Saikia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517741
|
|
SriBabulSaikia
|
()
|
|
30
|
Binakandi
|
AS-13-094-002-006/574-A
()
|
0413094000NRG23150420220013525
|
16/04/2022
|
Amina Begum
|
0413094WL000399
|
Amina Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517737
|
|
AminaBegum
|
()
|
|
31
|
Binakandi
|
AS-13-094-002-006/685-B
()
|
0413094000NRG23150420220013531
|
16/04/2022
|
Lajima begum
|
0413094WL000399
|
Lajima begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517738
|
|
Lajimabegum
|
()
|
|
32
|
Binakandi
|
AS-13-094-002-006/738
()
|
0413094000NRG23150420220013533
|
16/04/2022
|
Md. Manik Uddin
|
0413094WL000399
|
Md. Manik Uddin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517740
|
|
Md.ManikUddin
|
()
|
|
33
|
Binakandi
|
AS-13-094-002-006/850
()
|
0413094000NRG23150420220013546
|
16/04/2022
|
Rejia Khatun
|
0413094WL000399
|
Rejia Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517736
|
|
RejiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|