|
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-13-094-024-001/91
()
|
0413094000NRG23190720220328645
|
19/07/2022
|
Hussain Ahmed
|
0413094WL011655
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799837
|
|
Hussain Ahmed
|
()
|
|
2
|
Binakandi
|
AS-13-094-024-002/2320
()
|
0413094000NRG23190720220328646
|
19/07/2022
|
DILARA BEGUM
|
0413094WL011655
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799839
|
|
DILARA BEGUM
|
()
|
|
3
|
Binakandi
|
AS-13-094-024-003/1455-A
()
|
0413094000NRG23190720220329294
|
19/07/2022
|
Habib Ullah
|
0413094WL011769
|
Habib Ullah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799841
|
|
Habib Ullah
|
()
|
|
4
|
Binakandi
|
AS-13-094-024-003/1553
()
|
0413094000NRG23190720220328648
|
19/07/2022
|
Abdul Khalique
|
0413094WL011655
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799838
|
|
Abdul Khalique
|
()
|
|
5
|
Binakandi
|
AS-13-094-024-004/3880
()
|
0413094000NRG23190720220329267
|
19/07/2022
|
Renu Begum
|
0413094WL011761
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799840
|
|
Renu Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-024-004/4067
()
|
0413094000NRG23190720220329290
|
19/07/2022
|
HABIBA BEGUM
|
0413094WL011767
|
HABIBA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799842
|
|
HABIBA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
Binakandi
|
AS-13-094-024-003/3055
()
|
0413094000NRG23190720220329297
|
19/07/2022
|
Malik Khatun
|
0413094WL011769
|
Malik Khatun
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799835
|
|
Malik Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
Binakandi
|
AS-13-094-024-001/3103
()
|
0413094000NRG23190720220329285
|
19/07/2022
|
ALFATUN NESSA
|
0413094WL011767
|
ALFATUN NESSA
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799834
|
|
ALFATUN NESSA
|
()
|
|
9
|
Binakandi
|
AS-13-094-024-001/3143
()
|
0413094000NRG23190720220329286
|
19/07/2022
|
FARHANA BEGUM
|
0413094WL011767
|
FARHANA BEGUM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799833
|
|
FARHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
Binakandi
|
AS-13-094-024-002/4553
()
|
0413094000NRG23190720220328644
|
19/07/2022
|
MOIN UDDIN
|
0413094WL011654
|
MOIN UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799836
|
|
MOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
Binakandi
|
AS-13-094-012-007/707
()
|
0413094000NRG23190720220329888
|
19/07/2022
|
Abdul Mannan
|
0413094WL011794
|
Abdul Mannan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799859
|
|
MR ABDUL MANNAN
|
()
|
|
12
|
Binakandi
|
AS-13-094-012-007/707
()
|
0413094000NRG23190720220329890
|
19/07/2022
|
Altab Hussain
|
0413094WL011794
|
Altab Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799861
|
|
MR ABDUL MANNAN
|
()
|
|
13
|
Binakandi
|
AS-13-094-012-007/707
()
|
0413094000NRG23190720220329891
|
19/07/2022
|
Dilwar Hussain
|
0413094WL011794
|
Dilwar Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799862
|
|
MR ABDUL MANNAN
|
()
|
|
14
|
Binakandi
|
AS-13-094-012-007/707
()
|
0413094000NRG23190720220329889
|
19/07/2022
|
Fulema Khatun
|
0413094WL011794
|
Fulema Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799860
|
|
MR ABDUL MANNAN
|
()
|
|
15
|
Binakandi
|
AS-13-094-012-007/707
()
|
0413094000NRG23190720220329892
|
19/07/2022
|
Jasmin Begum
|
0413094WL011794
|
Jasmin Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799863
|
|
MR ABDUL MANNAN
|
()
|
|
16
|
Binakandi
|
AS-13-094-012-007/707
()
|
0413094000NRG23190720220329893
|
19/07/2022
|
Monwar Hussain
|
0413094WL011794
|
Monwar Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862799864
|
|
MR ABDUL MANNAN
|
()
|
|
17
|
Binakandi
|
AS-13-094-024-001/100
()
|
0413094000NRG23190720220328637
|
19/07/2022
|
Aleha Bagum
|
0413094WL011653
|
Aleha Bagum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799874
|
|
MR FARUK AHMED
|
()
|
|
18
|
Binakandi
|
AS-13-094-024-001/2351
()
|
0413094000NRG23190720220328629
|
19/07/2022
|
Muslima Begum
|
0413094WL011651
|
Muslima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799848
|
|
MR AZIZUR RAHMAN
|
()
|
|
19
|
Binakandi
|
AS-13-094-024-001/3106
()
|
0413094000NRG23190720220329264
|
19/07/2022
|
SHWEHANAJ BEGUM
|
0413094WL011761
|
SHWEHANAJ BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799847
|
|
ABDUS SALAM
|
()
|
|
20
|
Binakandi
|
AS-13-094-024-001/3112
()
|
0413094000NRG23190720220329265
|
19/07/2022
|
ALAUDDIN
|
0413094WL011761
|
ALAUDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799853
|
|
ALA UDDIN
|
()
|
|
21
|
Binakandi
|
AS-13-094-024-001/3148
()
|
0413094000NRG23190720220329266
|
19/07/2022
|
AMIRUN NESSA
|
0413094WL011761
|
AMIRUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799856
|
|
MR ABDUL JABBAR
|
()
|
|
22
|
Binakandi
|
AS-13-094-024-001/3269
()
|
0413094000NRG23190720220328630
|
19/07/2022
|
Hamida Begum
|
0413094WL011651
|
Hamida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799871
|
|
MR SHABIR AHMED
|
()
|
|
23
|
Binakandi
|
AS-13-094-024-001/3302
()
|
0413094000NRG23190720220328638
|
19/07/2022
|
Abdul Kadir
|
0413094WL011653
|
Abdul Kadir
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799850
|
|
ABDUL KADIR
|
()
|
|
24
|
Binakandi
|
AS-13-094-024-001/80
()
|
0413094000NRG23190720220328639
|
19/07/2022
|
Muslah Uddin
|
0413094WL011653
|
Muslah Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799844
|
|
MD MUSLEH UDDIN
|
()
|
|
25
|
Binakandi
|
AS-13-094-024-002/3066
()
|
0413094000NRG23190720220329287
|
19/07/2022
|
Rusna Khatun
|
0413094WL011767
|
Rusna Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799873
|
|
MR IBRAHIM ALI
|
()
|
|
26
|
Binakandi
|
AS-13-094-024-002/4546
()
|
0413094000NRG23190720220328643
|
19/07/2022
|
Fajila khatun
|
0413094WL011654
|
Fajila khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799843
|
|
MR BODRUL ISLAM
|
()
|
|
27
|
Binakandi
|
AS-13-094-024-002/5065
()
|
0413094000NRG23190720220329273
|
19/07/2022
|
Jahir Uddin
|
0413094WL011763
|
Jahir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799868
|
|
MR JAHIR UDDIN
|
()
|
|
28
|
Binakandi
|
AS-13-094-024-003/1329
()
|
0413094000NRG23190720220328631
|
19/07/2022
|
NOOR UDDIN
|
0413094WL011651
|
NOOR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799845
|
|
MD NOOR UDDIN
|
()
|
|
29
|
Binakandi
|
AS-13-094-024-003/1417
()
|
0413094000NRG23190720220328632
|
19/07/2022
|
MOinul Hoque
|
0413094WL011651
|
MOinul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799875
|
|
MRS JASNU BEGUM
|
()
|
|
30
|
Binakandi
|
AS-13-094-024-003/1467
()
|
0413094000NRG23190720220328640
|
19/07/2022
|
Jobeda Begum
|
0413094WL011653
|
Jobeda Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799852
|
|
MRS JUBEDA KHATUN
|
()
|
|
31
|
Binakandi
|
AS-13-094-024-003/1505
()
|
0413094000NRG23190720220328633
|
19/07/2022
|
SAMSUL HOQUE
|
0413094WL011651
|
SAMSUL HOQUE
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799872
|
|
MR SAMSUL HAQUE
|
()
|
|
32
|
Binakandi
|
AS-13-094-024-003/1510
()
|
0413094000NRG23190720220329295
|
19/07/2022
|
Rashid Ahmed
|
0413094WL011769
|
Rashid Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799876
|
|
MR RASHWID AHMED
|
()
|
|
33
|
Binakandi
|
AS-13-094-024-003/1524
()
|
0413094000NRG23190720220329296
|
19/07/2022
|
Harun Rashid
|
0413094WL011769
|
Harun Rashid
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799854
|
|
MRS RUKIA KHATUN
|
()
|
|
34
|
Binakandi
|
AS-13-094-024-003/3053
()
|
0413094000NRG23190720220329300
|
19/07/2022
|
Afiya Begum
|
0413094WL011770
|
Afiya Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799870
|
|
MRS AFIYA BEGUM
|
()
|
|
35
|
Binakandi
|
AS-13-094-024-003/3315
()
|
0413094000NRG23190720220328634
|
19/07/2022
|
Kutina Bibi
|
0413094WL011651
|
Kutina Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799857
|
|
MRS KUTINA BIBI
|
()
|
|
36
|
Binakandi
|
AS-13-094-024-003/4929
()
|
0413094000NRG23190720220329298
|
19/07/2022
|
Aliur Rahman
|
0413094WL011769
|
Aliur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799865
|
|
MRS JASMINA BEGUM
|
()
|
|
37
|
Binakandi
|
AS-13-094-024-004/1560
()
|
0413094000NRG23190720220328641
|
19/07/2022
|
Johur Uddin
|
0413094WL011653
|
Johur Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799849
|
|
MRS ALFATUN NESSA
|
()
|
|
38
|
Binakandi
|
AS-13-094-024-004/2058
()
|
0413094000NRG23190720220328642
|
19/07/2022
|
Shorif Uddin
|
0413094WL011653
|
Shorif Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799867
|
|
MR SIRAJ UDDIN
|
()
|
|
39
|
Binakandi
|
AS-13-094-024-004/3852
()
|
0413094000NRG23190720220329288
|
19/07/2022
|
Alimun Nessa
|
0413094WL011767
|
Alimun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799869
|
|
ABDUL MUTLIB
|
()
|
|
40
|
Binakandi
|
AS-13-094-024-004/3986
()
|
0413094000NRG23190720220329268
|
19/07/2022
|
Sofique Uddin
|
0413094WL011761
|
Sofique Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799858
|
|
MRS KUKILA KHATUN
|
()
|
|
41
|
Binakandi
|
AS-13-094-024-004/4033
()
|
0413094000NRG23190720220329274
|
19/07/2022
|
AYESHA BEGUM
|
0413094WL011763
|
AYESHA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799866
|
|
MRS TERABAN BEGUM
|
()
|
|
42
|
Binakandi
|
AS-13-094-024-004/4036
()
|
0413094000NRG23190720220329269
|
19/07/2022
|
NEKJAN BIBI
|
0413094WL011761
|
NEKJAN BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799855
|
|
MRS NEKJAN BIBI
|
()
|
|
43
|
Binakandi
|
AS-13-094-024-004/4043
()
|
0413094000NRG23190720220329289
|
19/07/2022
|
ALIM UDDIN BORBHUYAN
|
0413094WL011767
|
ALIM UDDIN BORBHUYAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799846
|
|
MD ALIM UDDIN BARBHUYAN
|
()
|
|
44
|
Binakandi
|
AS-13-094-024-004/4052
()
|
0413094000NRG23190720220329299
|
19/07/2022
|
Muhibur Rahman
|
0413094WL011769
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799851
|
|
MR MUHIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124347
|
124347
|
|
|
|
|
|
|
|
|
45
|
Binakandi
|
AS-13-094-024-003/1312
()
|
0413094000NRG23190720220328647
|
19/07/2022
|
Bilal Ahmed
|
0413094WL011655
|
Bilal Ahmed
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862799877
|
|
Bilal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164651
|
164651
|
|
|
|
|
|
|
|