|
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-13-094-004-002/12
()
|
0413094000NRG23161020220602330
|
17/10/2022
|
Chan Mia
|
0413094WL031915
|
Chan Mia
|
78242801
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938878202
|
|
Chan Mia
|
()
|
|
2
|
Binakandi
|
AS-13-094-004-002/204
()
|
0413094000NRG23161020220602101
|
17/10/2022
|
Ala Uddin
|
0413094WL031908
|
Ala Uddin
|
78242801
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938878206
|
|
Ala Uddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-004-002/210
()
|
0413094000NRG23161020220602075
|
17/10/2022
|
Md. Nasir Uddin
|
0413094WL031904
|
Md. Nasir Uddin
|
78242801
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938878207
|
|
Md. Nasir Uddin
|
()
|
|
4
|
Binakandi
|
AS-13-094-004-002/59
()
|
0413094000NRG23161020220602102
|
17/10/2022
|
Kopil Uddin
|
0413094WL031908
|
Kopil Uddin
|
78242801
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938878201
|
|
Kopil Uddin
|
()
|
|
5
|
Binakandi
|
AS-13-094-004-002/67
()
|
0413094000NRG23161020220602097
|
17/10/2022
|
Abdul Gafur
|
0413094WL031907
|
Abdul Gafur
|
78242801
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938878203
|
|
Abdul Gafur
|
()
|
|
6
|
Binakandi
|
AS-13-094-004-002/81
()
|
0413094000NRG23161020220602331
|
17/10/2022
|
Saif Uddin
|
0413094WL031915
|
Saif Uddin
|
78242801
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938878200
|
|
Saif Uddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-004-004/339
()
|
0413094000NRG23161020220602077
|
17/10/2022
|
Md. Latib Ali
|
0413094WL031904
|
Md. Latib Ali
|
78242801
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938878209
|
|
Md. Latib Ali
|
()
|
|
8
|
Binakandi
|
AS-13-094-004-005/138
()
|
0413094000NRG23161020220602335
|
17/10/2022
|
Erman Ali
|
0413094WL031915
|
Erman Ali
|
78242801
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938878204
|
|
Erman Ali
|
()
|
|
9
|
Binakandi
|
AS-13-094-004-005/29
()
|
0413094000NRG23161020220602083
|
17/10/2022
|
Abdul Subur
|
0413094WL031905
|
Abdul Subur
|
78242801
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938878199
|
|
Abdul Subur
|
()
|
|
10
|
Binakandi
|
AS-13-094-004-005/596
()
|
0413094000NRG23161020220602071
|
17/10/2022
|
Anwar Hussain
|
0413094WL031902
|
Anwar Hussain
|
78242801
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938878205
|
|
Anwar Hussain
|
()
|
|
11
|
Binakandi
|
AS-13-094-004-005/678
()
|
0413094000NRG23161020220602338
|
17/10/2022
|
Kholil Uddin
|
0413094WL031915
|
Kholil Uddin
|
78242801
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938878197
|
|
Kholil Uddin
|
()
|
|
12
|
Binakandi
|
AS-13-094-004-005/701
()
|
0413094000NRG23161020220602081
|
17/10/2022
|
Nejam Uddin
|
0413094WL031904
|
Nejam Uddin
|
78242801
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938878208
|
|
Nejam Uddin
|
()
|
|
13
|
Binakandi
|
AS-13-094-004-005/823
()
|
0413094000NRG23161020220602093
|
17/10/2022
|
Kabir Uddin
|
0413094WL031906
|
Kabir Uddin
|
78242801
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938878198
|
|
Kabir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|