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-13-094-013-001/065 ()
|
0413094000NRG23200720220333581
|
20/07/2022
|
Salim Uddin
|
0413094WL012059
|
Salim Uddin
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305779
|
|
Salim Uddin
|
()
|
2
|
Binakandi
|
AS-13-094-013-001/106 ()
|
0413094000NRG23200720220333620
|
20/07/2022
|
Abdul Jabbar Laskar
|
0413094WL012069
|
Abdul Jabbar Laskar
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305772
|
|
Abdul Jabbar Laskar
|
()
|
3
|
Binakandi
|
AS-13-094-013-001/25 ()
|
0413094000NRG23200720220333625
|
20/07/2022
|
Abdul Hannan
|
0413094WL012070
|
Abdul Hannan
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305767
|
|
Abdul Hannan
|
()
|
4
|
Binakandi
|
AS-13-094-013-001/467 ()
|
0413094000NRG23200720220333622
|
20/07/2022
|
Abudl Kuddus
|
0413094WL012069
|
Abudl Kuddus
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305766
|
|
Abudl Kuddus
|
()
|
5
|
Binakandi
|
AS-13-094-013-001/470 ()
|
0413094000NRG23200720220333626
|
20/07/2022
|
Shorman Ali
|
0413094WL012070
|
Shorman Ali
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305768
|
|
Shorman Ali
|
()
|
6
|
Binakandi
|
AS-13-094-013-001/59 ()
|
0413094000NRG23200720220333623
|
20/07/2022
|
Abdul Malik
|
0413094WL012069
|
Abdul Malik
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305770
|
|
Abdul Malik
|
()
|
7
|
Binakandi
|
AS-13-094-013-001/750 ()
|
0413094000NRG23200720220333616
|
20/07/2022
|
Abdul Rajak
|
0413094WL012068
|
Abdul Rajak
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305776
|
|
Abdul Rajak
|
()
|
8
|
Binakandi
|
AS-13-094-013-003/1029 ()
|
0413094000NRG23200720220333593
|
20/07/2022
|
Asma Begum
|
0413094WL012061
|
Asma Begum
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305773
|
|
Asma Begum
|
()
|
9
|
Binakandi
|
AS-13-094-013-003/1086 ()
|
0413094000NRG23200720220333600
|
20/07/2022
|
Rahim Uddin
|
0413094WL012063
|
Rahim Uddin
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305778
|
|
Rahim Uddin
|
()
|
10
|
Binakandi
|
AS-13-094-013-003/1093 ()
|
0413094000NRG23200720220333595
|
20/07/2022
|
Monuwara Begum
|
0413094WL012062
|
Monuwara Begum
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305777
|
|
Monuwara Begum
|
()
|
11
|
Binakandi
|
AS-13-094-013-003/44 ()
|
0413094000NRG23200720220333589
|
20/07/2022
|
ALIM UDDIN
|
0413094WL012060
|
ALIM UDDIN
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305780
|
|
ALIM UDDIN
|
()
|
12
|
Binakandi
|
AS-13-094-013-003/722 ()
|
0413094000NRG23200720220333606
|
20/07/2022
|
Nurul islam
|
0413094WL012064
|
Nurul islam
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305775
|
|
Nurul islam
|
()
|
13
|
Binakandi
|
AS-13-094-013-003/976 ()
|
0413094000NRG23200720220333599
|
20/07/2022
|
Fakrul Islam
|
0413094WL012062
|
Fakrul Islam
|
78244501
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862305769
|
|
Fakrul Islam
|
()
|
14
|
Binakandi
|
AS-13-094-013-004/208 ()
|
0413094000NRG23200720220333655
|
20/07/2022
|
Tamiz Uddin
|
0413094WL012076
|
Tamiz Uddin
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862305771
|
|
Tamiz Uddin
|
()
|
15
|
Binakandi
|
AS-13-094-013-004/353 ()
|
0413094000NRG23200720220333656
|
20/07/2022
|
Sirajul Islam
|
0413094WL012076
|
Sirajul Islam
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862305774
|
|
Sirajul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|