|
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-13-094-017-001/291
()
|
0413094000NRG23240120230871699
|
24/01/2023
|
Md. Abdul Rejak
|
0413094WL057517
|
Md. Abdul Rejak
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999333
|
|
Md. Abdul Rejak
|
()
|
|
2
|
Binakandi
|
AS-13-094-017-001/86
()
|
0413094000NRG23240120230871692
|
24/01/2023
|
Azir Uddin
|
0413094WL057514
|
Azir Uddin
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999339
|
|
Azir Uddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-017-002/185
()
|
0413094000NRG23240120230871753
|
24/01/2023
|
Sanjib Malakar
|
0413094WL057545
|
Sanjib Malakar
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999336
|
|
Sanjib Malakar
|
()
|
|
4
|
Binakandi
|
AS-13-094-017-002/201
()
|
0413094000NRG23240120230871729
|
24/01/2023
|
Makhon Malakar
|
0413094WL057536
|
Makhon Malakar
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999337
|
|
Makhon Malakar
|
()
|
|
5
|
Binakandi
|
AS-13-094-017-002/496
()
|
0413094000NRG23230120230871228
|
24/01/2023
|
Safiqul Islam
|
0413094WL057461
|
Safiqul Islam
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999340
|
|
Safiqul Islam
|
()
|
|
6
|
Binakandi
|
AS-13-094-017-002/548
()
|
0413094000NRG23240120230871703
|
24/01/2023
|
Ashaid Ali
|
0413094WL057518
|
Ashaid Ali
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999334
|
|
Ashaid Ali
|
()
|
|
7
|
Binakandi
|
AS-13-094-017-003/169
()
|
0413094000NRG23240120230871755
|
24/01/2023
|
Hirendra Chanda
|
0413094WL057545
|
Hirendra Chanda
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999343
|
|
Hirendra Chanda
|
()
|
|
8
|
Binakandi
|
AS-13-094-017-003/186
()
|
0413094000NRG23240120230871701
|
24/01/2023
|
Gous Uddin
|
0413094WL057517
|
Gous Uddin
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999338
|
|
Gous Uddin
|
()
|
|
9
|
Binakandi
|
AS-13-094-017-003/210
()
|
0413094000NRG23230120230871223
|
24/01/2023
|
Imran AHmed
|
0413094WL057460
|
Imran AHmed
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999331
|
|
Imran AHmed
|
()
|
|
10
|
Binakandi
|
AS-13-094-017-003/24-A
()
|
0413094000NRG23230120230871218
|
24/01/2023
|
Upendra Das
|
0413094WL057459
|
Upendra Das
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999335
|
|
Upendra Das
|
()
|
|
11
|
Binakandi
|
AS-13-094-017-003/94
()
|
0413094000NRG23240120230871746
|
24/01/2023
|
Kalyan Ghosh
|
0413094WL057543
|
Kalyan Ghosh
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999329
|
|
Kalyan Ghosh
|
()
|
|
12
|
Binakandi
|
AS-13-094-017-004/125
()
|
0413094000NRG23230120230871229
|
24/01/2023
|
Atabur Rahman
|
0413094WL057462
|
Atabur Rahman
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999330
|
|
Atabur Rahman
|
()
|
|
13
|
Binakandi
|
AS-13-094-017-004/38-A
()
|
0413094000NRG23240120230871718
|
24/01/2023
|
Taj Uddin
|
0413094WL057526
|
Taj Uddin
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999332
|
|
Taj Uddin
|
()
|
|
14
|
Binakandi
|
AS-13-094-017-005/104
()
|
0413094000NRG23230120230871212
|
24/01/2023
|
Birendra Das
|
0413094WL057458
|
Birendra Das
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999327
|
|
Birendra Das
|
()
|
|
15
|
Binakandi
|
AS-13-094-017-005/112
()
|
0413094000NRG23230120230871220
|
24/01/2023
|
Narendra Das
|
0413094WL057459
|
Narendra Das
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999342
|
|
Narendra Das
|
()
|
|
16
|
Binakandi
|
AS-13-094-017-005/134
()
|
0413094000NRG23230120230871221
|
24/01/2023
|
Biresh Das
|
0413094WL057459
|
Biresh Das
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999344
|
|
Biresh Das
|
()
|
|
17
|
Binakandi
|
AS-13-094-017-005/173
()
|
0413094000NRG23230120230871239
|
24/01/2023
|
Nazim Uddin
|
0413094WL057467
|
Nazim Uddin
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999341
|
|
Nazim Uddin
|
()
|
|
18
|
Binakandi
|
AS-13-094-017-005/374
()
|
0413094000NRG23240120230871719
|
24/01/2023
|
Jamal Uddin
|
0413094WL057527
|
Jamal Uddin
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Rejected
|
31/01/2023
|
|
8258999345
|
No Such Account
|
|
|
|
19
|
Binakandi
|
AS-13-094-017-005/6
()
|
0413094000NRG23240120230871720
|
24/01/2023
|
Rishi Kr. Das
|
0413094WL057528
|
Rishi Kr. Das
|
78244501
|
SBIN0000DOP
|
229
|
229
|
Processed
|
31/01/2023
|
|
8258999328
|
|
Rishi Kr. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|