|
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-13-094-006-003/1377
()
|
0413094000NRG23240420220048333
|
25/04/2022
|
Abdul Latib
|
0413094WL001106
|
Abdul Latib
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888476
|
|
AbdulLatib
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-003/1379
()
|
0413094000NRG23240420220048334
|
25/04/2022
|
Samsul Hoque
|
0413094WL001106
|
Samsul Hoque
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888474
|
|
SamsulHoque
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-003/1390
()
|
0413094000NRG23240420220048335
|
25/04/2022
|
FAKAR UDDIN
|
0413094WL001106
|
FAKAR UDDIN
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888479
|
|
FAKARUDDIN
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-003/1415
()
|
0413094000NRG23240420220048340
|
25/04/2022
|
Md. Akrom Ali
|
0413094WL001106
|
Md. Akrom Ali
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888481
|
|
Md.AkromAli
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/1421-A
()
|
0413094000NRG23240420220048341
|
25/04/2022
|
Md. Abdul Majid
|
0413094WL001106
|
Md. Abdul Majid
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888478
|
|
Md.AbdulMajid
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-003/779
()
|
0413094000NRG23240420220048523
|
25/04/2022
|
Abdul Mothin
|
0413094WL001108
|
Abdul Mothin
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888472
|
|
AbdulMothin
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/847
()
|
0413094000NRG23240420220048451
|
25/04/2022
|
Siddik Ali
|
0413094WL001107
|
Siddik Ali
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888475
|
|
SiddikAli
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-003/879
()
|
0413094000NRG23240420220048458
|
25/04/2022
|
Md.Abdul Latif
|
0413094WL001107
|
Md.Abdul Latif
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888473
|
|
Md.AbdulLatif
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-003/922
()
|
0413094000NRG23240420220048471
|
25/04/2022
|
Rofique Ahmed
|
0413094WL001107
|
Rofique Ahmed
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888477
|
|
RofiqueAhmed
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/950
()
|
0413094000NRG23240420220048474
|
25/04/2022
|
Lutfur Rahman
|
0413094WL001107
|
Lutfur Rahman
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888480
|
|
LutfurRahman
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-004/723
()
|
0413094000NRG23240420220048328
|
25/04/2022
|
Monuranjan Mech
|
0413094WL001105
|
Monuranjan Mech
|
78244001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155888471
|
|
MonuranjanMech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|