|
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-13-094-013-001/469
()
|
0413094000NRG23161020220602030
|
17/10/2022
|
Abdul Karim
|
0413094WL031894
|
Abdul Karim
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938882886
|
|
Abdul Karim
|
()
|
|
2
|
Binakandi
|
AS-13-094-013-001/470
()
|
0413094000NRG23161020220602041
|
17/10/2022
|
Shorman Ali
|
0413094WL031896
|
Shorman Ali
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938882890
|
|
Shorman Ali
|
()
|
|
3
|
Binakandi
|
AS-13-094-013-003/1029
()
|
0413094000NRG23161020220602055
|
17/10/2022
|
Asma Begum
|
0413094WL031898
|
Asma Begum
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938882888
|
|
Asma Begum
|
()
|
|
4
|
Binakandi
|
AS-13-094-013-003/280
()
|
0413094000NRG23161020220602037
|
17/10/2022
|
Khalilur Rahman
|
0413094WL031895
|
Khalilur Rahman
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938882887
|
|
Khalilur Rahman
|
()
|
|
5
|
Binakandi
|
AS-13-094-013-003/976
()
|
0413094000NRG23161020220601947
|
17/10/2022
|
Fakrul Islam
|
0413094WL031880
|
Fakrul Islam
|
78244501
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938882885
|
|
Fakrul Islam
|
()
|
|
6
|
Binakandi
|
AS-13-094-013-004/208
()
|
0413094000NRG23161020220601934
|
17/10/2022
|
Tamiz Uddin
|
0413094WL031878
|
Tamiz Uddin
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938882889
|
|
Tamiz Uddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-014-001/840
()
|
0413094000NRG23171020220602687
|
17/10/2022
|
Nazrul Hoque
|
0413094WL031981
|
Nazrul Hoque
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938882884
|
|
Nazrul Hoque
|
()
|
|
8
|
Binakandi
|
AS-13-094-014-005/2584
()
|
0413094000NRG23171020220602674
|
17/10/2022
|
Noor Ahmed
|
0413094WL031979
|
Noor Ahmed
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938882891
|
|
Noor Ahmed
|
()
|
|
9
|
Binakandi
|
AS-13-094-014-005/314-A
()
|
0413094000NRG23171020220602701
|
17/10/2022
|
Bahar Uddin
|
0413094WL031983
|
Bahar Uddin
|
78244501
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938882892
|
|
Bahar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|