|
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-13-094-013-003/1092
()
|
0413094000NRG23200720220333680
|
23/07/2022
|
Abdul Kadir
|
0413094WL012081
|
Abdul Kadir
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862922973
|
|
Abdul Kadir
|
()
|
|
2
|
Binakandi
|
AS-13-094-013-003/1094
()
|
0413094000NRG23200720220333687
|
23/07/2022
|
Joirul Hoque
|
0413094WL012082
|
Joirul Hoque
|
78244501
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862922972
|
|
Joirul Hoque
|
()
|
|
3
|
Binakandi
|
AS-13-094-013-003/1110
()
|
0413094000NRG23200720220333682
|
23/07/2022
|
ABUL KALAM AZAD BOR
|
0413094WL012081
|
ABUL KALAM AZAD BOR
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862922974
|
|
ABUL KALAM AZAD BOR
|
()
|
|
4
|
Binakandi
|
AS-13-094-013-003/1199
()
|
0413094000NRG23200720220333702
|
23/07/2022
|
MAHMOD ALI
|
0413094WL012084
|
MAHMOD ALI
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862922975
|
|
MAHMOD ALI
|
()
|
|
5
|
Binakandi
|
AS-13-094-013-003/140
()
|
0413094000NRG23200720220333705
|
23/07/2022
|
Bahar Uddin
|
0413094WL012085
|
Bahar Uddin
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862922969
|
|
Bahar Uddin
|
()
|
|
6
|
Binakandi
|
AS-13-094-013-003/280
()
|
0413094000NRG23200720220333690
|
23/07/2022
|
Khalilur Rahman
|
0413094WL012082
|
Khalilur Rahman
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862922968
|
|
Khalilur Rahman
|
()
|
|
7
|
Binakandi
|
AS-13-094-013-003/35
()
|
0413094000NRG23200720220333696
|
23/07/2022
|
Kamar Uddin
|
0413094WL012083
|
Kamar Uddin
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862922971
|
|
Kamar Uddin
|
()
|
|
8
|
Binakandi
|
AS-13-094-013-003/64
()
|
0413094000NRG23200720220333697
|
23/07/2022
|
Nurul Islam
|
0413094WL012083
|
Nurul Islam
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862922970
|
|
Nurul Islam
|
()
|
|
9
|
Binakandi
|
AS-13-094-013-003/723
()
|
0413094000NRG23200720220333684
|
23/07/2022
|
Ali AHmed
|
0413094WL012081
|
Ali AHmed
|
78244501
|
SBIN0000DOP
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862922967
|
|
Ali AHmed
|
()
|
|
10
|
Binakandi
|
AS-13-094-013-003/984
()
|
0413094000NRG23200720220333671
|
23/07/2022
|
Habibur Rahman
|
0413094WL012079
|
Habibur Rahman
|
78244501
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862922966
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|