|
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-13-094-011-002/5014
()
|
0413094000NRG23150620220264377
|
17/06/2022
|
REKHAMAN ALI
|
0413094WL006285
|
REKHAMAN ALI
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459430008
|
|
REKHAMANALI
|
()
|
|
2
|
Binakandi
|
AS-13-094-013-001/154
()
|
0413094000NRG23150620220264273
|
17/06/2022
|
Motiur Rahman
|
0413094WL006272
|
Motiur Rahman
|
00089
|
CBIN0282114
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430007
|
|
MotiurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
Binakandi
|
AS-13-094-004-001/116
()
|
0413094000NRG23150620220264266
|
17/06/2022
|
Anita Das
|
0413094WL006271
|
Anita Das
|
00354
|
PUNB0031220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430010
|
|
AnitaDas
|
()
|
|
4
|
Binakandi
|
AS-13-094-004-001/116
()
|
0413094000NRG23150620220264265
|
17/06/2022
|
Sri Abudh Das
|
0413094WL006271
|
Sri Abudh Das
|
00354
|
PUNB0031220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430009
|
|
SriAbudhDas
|
()
|
|
5
|
Binakandi
|
AS-13-094-004-001/136
()
|
0413094000NRG23150620220264267
|
17/06/2022
|
ABDUS SALAM
|
0413094WL006271
|
ABDUS SALAM
|
00354
|
PUNB0031220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430011
|
|
ABDUSSALAM
|
()
|
|
6
|
Binakandi
|
AS-13-094-004-001/136
()
|
0413094000NRG23150620220264268
|
17/06/2022
|
RASMINA BEGUM
|
0413094WL006271
|
RASMINA BEGUM
|
00354
|
PUNB0031220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430012
|
|
RASMINABEGUM
|
()
|
|
7
|
Binakandi
|
AS-13-094-004-001/3344
()
|
0413094000NRG23150620220264270
|
17/06/2022
|
NAJIM UDDIN
|
0413094WL006271
|
NAJIM UDDIN
|
00354
|
PUNB0031220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430017
|
|
NAJIMUDDIN
|
()
|
|
8
|
Binakandi
|
AS-13-094-004-001/3344
()
|
0413094000NRG23150620220264269
|
17/06/2022
|
NAJIM UDDIN
|
0413094WL006271
|
NAJIM UDDIN
|
00354
|
PUNB0031220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430016
|
|
NAJIMUDDIN
|
()
|
|
9
|
Binakandi
|
AS-13-094-004-002/210
()
|
0413094000NRG23150620220264272
|
17/06/2022
|
MOIROMA BEGUM
|
0413094WL006271
|
MOIROMA BEGUM
|
00354
|
PUNB0031220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430015
|
|
MOIROMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
Binakandi
|
AS-13-094-013-001/163
()
|
0413094000NRG23150620220264274
|
17/06/2022
|
Abdur Rahman
|
0413094WL006272
|
Abdur Rahman
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430013
|
|
AbdurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
11
|
Binakandi
|
AS-13-094-013-003/1099
()
|
0413094000NRG23150620220264275
|
17/06/2022
|
Asab Uddin Borb
|
0413094WL006272
|
Asab Uddin Borb
|
00415
|
SBIN0017211
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459430014
|
|
MR ASHAB UDDIN BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|