|
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-13-094-022-002/1452
()
|
0413094000NRG23230720220338522
|
23/07/2022
|
Ibrahim Ali
|
0413094WL012551
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934243
|
|
Ibrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-013-002/877
()
|
0413094000NRG23230720220338526
|
23/07/2022
|
Liakar Ali
|
0413094WL012553
|
Liakar Ali
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862934241
|
|
Liakar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Binakandi
|
AS-13-094-013-003/1154
()
|
0413094000NRG23230720220338527
|
23/07/2022
|
Moin Uddin
|
0413094WL012553
|
Moin Uddin
|
00354
|
PUNB0029020
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862934242
|
|
Moin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Binakandi
|
AS-13-094-022-001/123
()
|
0413094000NRG23230720220338528
|
23/07/2022
|
Foizur Rahman
|
0413094WL012554
|
Foizur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934245
|
|
MRS MINARA BEGUM CHAUDHURY
|
()
|
|
5
|
Binakandi
|
AS-13-094-022-001/1243
()
|
0413094000NRG23230720220338523
|
23/07/2022
|
Mujibur Rahman
|
0413094WL012552
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934250
|
|
MR RUFUL ISLAM BORBHUYAN
|
()
|
|
6
|
Binakandi
|
AS-13-094-022-001/1259
()
|
0413094000NRG23230720220338524
|
23/07/2022
|
Tayabur Rahman
|
0413094WL012552
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934249
|
|
MR TOIBUR RAHMAN
|
()
|
|
7
|
Binakandi
|
AS-13-094-022-001/189
()
|
0413094000NRG23230720220338529
|
23/07/2022
|
Hilal Uddin Chowdhury
|
0413094WL012554
|
Hilal Uddin Chowdhury
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934244
|
|
MD HILAL UDDIN
|
()
|
|
8
|
Binakandi
|
AS-13-094-022-001/191
()
|
0413094000NRG23230720220338530
|
23/07/2022
|
Jamir Uddin
|
0413094WL012554
|
Jamir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862934246
|
No Such Account
|
|
|
|
9
|
Binakandi
|
AS-13-094-022-001/413
()
|
0413094000NRG23230720220338531
|
23/07/2022
|
Jamila Khatun
|
0413094WL012554
|
Jamila Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934247
|
|
MR TAJ UDDIN
|
()
|
|
10
|
Binakandi
|
AS-13-094-022-001/887
()
|
0413094000NRG23230720220338525
|
23/07/2022
|
IMDADUL HAQUE
|
0413094WL012552
|
IMDADUL HAQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934248
|
|
MR ASADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|