|
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-13-094-007-003/1091
()
|
0413094000NRG23161220220783664
|
16/12/2022
|
Abdul Rab
|
0413094WL049273
|
Abdul Rab
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379153
|
|
Abdul Rab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-007-002/673
()
|
0413094000NRG23161220220783638
|
16/12/2022
|
Ainul Hoque
|
0413094WL049273
|
Ainul Hoque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379135
|
|
Ainul Hoque
|
()
|
|
3
|
Binakandi
|
AS-13-094-007-002/908
()
|
0413094000NRG23161220220783653
|
16/12/2022
|
Mamata Begum
|
0413094WL049273
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379139
|
|
Mamata Begum
|
()
|
|
4
|
Binakandi
|
AS-13-094-007-002/917
()
|
0413094000NRG23161220220783654
|
16/12/2022
|
Inrana Begum
|
0413094WL049273
|
Inrana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379138
|
|
Inrana Begum
|
()
|
|
5
|
Binakandi
|
AS-13-094-007-003/1056
()
|
0413094000NRG23161220220783662
|
16/12/2022
|
Abdul Malek
|
0413094WL049273
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379136
|
|
Abdul Malek
|
()
|
|
6
|
Binakandi
|
AS-13-094-007-003/1066
()
|
0413094000NRG23161220220783663
|
16/12/2022
|
Foijun Nessa
|
0413094WL049273
|
Foijun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379152
|
|
Foijun Nessa
|
()
|
|
7
|
Binakandi
|
AS-13-094-007-003/1092
()
|
0413094000NRG23161220220783665
|
16/12/2022
|
Abdul Manik
|
0413094WL049273
|
Abdul Manik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379151
|
|
Abdul Manik
|
()
|
|
8
|
Binakandi
|
AS-13-094-007-003/1100-A
()
|
0413094000NRG23161220220783666
|
16/12/2022
|
Najma Begum
|
0413094WL049273
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379148
|
|
Najma Begum
|
()
|
|
9
|
Binakandi
|
AS-13-094-007-003/1106-A
()
|
0413094000NRG23161220220783667
|
16/12/2022
|
ABDUL LATIF MAZARBHUYAN
|
0413094WL049273
|
ABDUL LATIF MAZARBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379149
|
|
ABDUL LATIF MAZARBHUYAN
|
()
|
|
10
|
Binakandi
|
AS-13-094-007-003/1115-A
()
|
0413094000NRG23161220220783668
|
16/12/2022
|
MALIKA BEGUM
|
0413094WL049273
|
MALIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379150
|
|
MALIKA BEGUM
|
()
|
|
11
|
Binakandi
|
AS-13-094-007-003/1399
()
|
0413094000NRG23161220220783673
|
16/12/2022
|
MAHAMUDA BEGUM
|
0413094WL049273
|
MAHAMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379137
|
|
MAHAMUDA BEGUM
|
()
|
|
12
|
Binakandi
|
AS-13-094-007-003/1401
()
|
0413094000NRG23161220220783674
|
16/12/2022
|
JAHANARA BEGUM
|
0413094WL049273
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379147
|
|
JAHANARA BEGUM
|
()
|
|
13
|
Binakandi
|
AS-13-094-007-003/1402
()
|
0413094000NRG23161220220783675
|
16/12/2022
|
FATIMA BEGUM
|
0413094WL049273
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379146
|
|
FATIMA BEGUM
|
()
|
|
14
|
Binakandi
|
AS-13-094-007-003/1409
()
|
0413094000NRG23161220220783676
|
16/12/2022
|
RUBINA BEGUM
|
0413094WL049273
|
RUBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379145
|
|
RUBINA BEGUM
|
()
|
|
15
|
Binakandi
|
AS-13-094-007-003/594
()
|
0413094000NRG23161220220783684
|
16/12/2022
|
Maram Ali laskor
|
0413094WL049273
|
Maram Ali laskor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379144
|
|
Maram Ali laskor
|
()
|
|
16
|
Binakandi
|
AS-13-094-007-003/597
()
|
0413094000NRG23161220220783685
|
16/12/2022
|
Banesa Begum
|
0413094WL049273
|
Banesa Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379143
|
|
Banesa Begum
|
()
|
|
17
|
Binakandi
|
AS-13-094-007-003/599
()
|
0413094000NRG23161220220783686
|
16/12/2022
|
Atifa Begum
|
0413094WL049273
|
Atifa Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379142
|
|
Atifa Begum
|
()
|
|
18
|
Binakandi
|
AS-13-094-007-003/603
()
|
0413094000NRG23161220220783687
|
16/12/2022
|
Khalilur Rahman
|
0413094WL049273
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379140
|
|
Khalilur Rahman
|
()
|
|
19
|
Binakandi
|
AS-13-094-007-003/606
()
|
0413094000NRG23161220220783688
|
16/12/2022
|
Ajufa Khatun
|
0413094WL049273
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043379141
|
|
Ajufa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|