|
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-13-094-007-001/12588
()
|
0413094000NRG23250820220432286
|
25/08/2022
|
Afsana Begum Laskar
|
0413094WL020155
|
Afsana Begum Laskar
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984143
|
|
Afsana Begum Laskar
|
()
|
|
2
|
Binakandi
|
AS-13-094-007-003/3826
()
|
0413094000NRG23250820220432296
|
25/08/2022
|
Abdul Nur
|
0413094WL020155
|
Abdul Nur
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984142
|
|
Abdul Nur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Binakandi
|
AS-13-094-007-003/1135
()
|
0413094000NRG23250820220432287
|
25/08/2022
|
Fatima Begum
|
0413094WL020155
|
Fatima Begum
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984167
|
|
Fatima Begum
|
()
|
|
4
|
Binakandi
|
AS-13-094-007-003/3669
()
|
0413094000NRG23250820220432288
|
25/08/2022
|
Abdul Jabbar
|
0413094WL020155
|
Abdul Jabbar
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984144
|
|
Abdul Jabbar
|
()
|
|
5
|
Binakandi
|
AS-13-094-007-003/3672
()
|
0413094000NRG23250820220432289
|
25/08/2022
|
Tuta Miyan
|
0413094WL020155
|
Tuta Miyan
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984150
|
|
Tuta Miyan
|
()
|
|
6
|
Binakandi
|
AS-13-094-007-003/3674
()
|
0413094000NRG23250820220432290
|
25/08/2022
|
ABDUS SAMAD
|
0413094WL020155
|
ABDUS SAMAD
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984164
|
|
ABDUS SAMAD
|
()
|
|
7
|
Binakandi
|
AS-13-094-007-003/3677
()
|
0413094000NRG23250820220432291
|
25/08/2022
|
SURUJ ALI
|
0413094WL020155
|
SURUJ ALI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984160
|
|
SURUJ ALI
|
()
|
|
8
|
Binakandi
|
AS-13-094-007-003/3678
()
|
0413094000NRG23250820220432292
|
25/08/2022
|
ASARUN NESSA
|
0413094WL020155
|
ASARUN NESSA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984146
|
|
ASARUN NESSA
|
()
|
|
9
|
Binakandi
|
AS-13-094-007-003/3681
()
|
0413094000NRG23250820220432293
|
25/08/2022
|
Laila Begum
|
0413094WL020155
|
Laila Begum
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984185
|
|
Laila Begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-007-003/3684
()
|
0413094000NRG23250820220432294
|
25/08/2022
|
ROFIK UDDIN
|
0413094WL020155
|
ROFIK UDDIN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955984184
|
|
ROFIK UDDIN
|
()
|
|
11
|
Binakandi
|
AS-13-094-007-003/3774
()
|
0413094000NRG23250820220432295
|
25/08/2022
|
Roshid Ahmed Laskar
|
0413094WL020155
|
Roshid Ahmed Laskar
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955984165
|
|
Roshid Ahmed Laskar
|
()
|
|
12
|
Binakandi
|
AS-13-094-007-003/3906
()
|
0413094000NRG23250820220432298
|
25/08/2022
|
MANUWARA BEGUM
|
0413094WL020155
|
MANUWARA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984163
|
|
MANUWARA BEGUM
|
()
|
|
13
|
Binakandi
|
AS-13-094-007-003/3907
()
|
0413094000NRG23250820220432299
|
25/08/2022
|
ABDUL SUKKUR
|
0413094WL020155
|
ABDUL SUKKUR
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984145
|
|
ABDUL SUKKUR
|
()
|
|
14
|
Binakandi
|
AS-13-094-007-003/3908
()
|
0413094000NRG23250820220432300
|
25/08/2022
|
AFTARA BEGUM
|
0413094WL020155
|
AFTARA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984155
|
|
AFTARA BEGUM
|
()
|
|
15
|
Binakandi
|
AS-13-094-007-003/3910
()
|
0413094000NRG23250820220432301
|
25/08/2022
|
JAMAL UDDIN LASKAR
|
0413094WL020155
|
JAMAL UDDIN LASKAR
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984158
|
|
JAMAL UDDIN LASKAR
|
()
|
|
16
|
Binakandi
|
AS-13-094-007-003/3911
()
|
0413094000NRG23250820220432302
|
25/08/2022
|
KHURSIDA BEGUM
|
0413094WL020155
|
KHURSIDA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984136
|
|
KHURSIDA BEGUM
|
()
|
|
17
|
Binakandi
|
AS-13-094-007-003/3912
()
|
0413094000NRG23250820220432303
|
25/08/2022
|
AJMAL HUSSAIN
|
0413094WL020155
|
AJMAL HUSSAIN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984174
|
|
AJMAL HUSSAIN
|
()
|
|
18
|
Binakandi
|
AS-13-094-007-003/3913
()
|
0413094000NRG23250820220432304
|
25/08/2022
|
KHADIJA BEGUM
|
0413094WL020155
|
KHADIJA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984178
|
|
KHADIJA BEGUM
|
()
|
|
19
|
Binakandi
|
AS-13-094-007-003/3914
()
|
0413094000NRG23250820220432305
|
25/08/2022
|
ALFATUN NESSA
|
0413094WL020155
|
ALFATUN NESSA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984159
|
|
ALFATUN NESSA
|
()
|
|
20
|
Binakandi
|
AS-13-094-007-003/3917
()
|
0413094000NRG23250820220432306
|
25/08/2022
|
AMIR UDDIN LASKAR
|
0413094WL020155
|
AMIR UDDIN LASKAR
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984166
|
|
AMIR UDDIN LASKAR
|
()
|
|
21
|
Binakandi
|
AS-13-094-007-003/3918
()
|
0413094000NRG23250820220432307
|
25/08/2022
|
FARUK AHMED
|
0413094WL020155
|
FARUK AHMED
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984161
|
|
FARUK AHMED
|
()
|
|
22
|
Binakandi
|
AS-13-094-007-003/3919
()
|
0413094000NRG23250820220432308
|
25/08/2022
|
HASNA BEGUM
|
0413094WL020155
|
HASNA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984187
|
|
HASNA BEGUM
|
()
|
|
23
|
Binakandi
|
AS-13-094-007-003/3925
()
|
0413094000NRG23250820220432309
|
25/08/2022
|
HILAL UDDIN
|
0413094WL020155
|
HILAL UDDIN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955984140
|
|
HILAL UDDIN
|
()
|
|
24
|
Binakandi
|
AS-13-094-007-003/3928
()
|
0413094000NRG23250820220432310
|
25/08/2022
|
KHADIJA BEGUM
|
0413094WL020155
|
KHADIJA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955984170
|
|
KHADIJA BEGUM
|
()
|
|
25
|
Binakandi
|
AS-13-094-007-003/3930
()
|
0413094000NRG23250820220432311
|
25/08/2022
|
LALIKA BIBI
|
0413094WL020155
|
LALIKA BIBI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984153
|
|
LALIKA BIBI
|
()
|
|
26
|
Binakandi
|
AS-13-094-007-003/3933
()
|
0413094000NRG23250820220432312
|
25/08/2022
|
SHEKH RAJA AHMED
|
0413094WL020155
|
SHEKH RAJA AHMED
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984151
|
|
SHEKH RAJA AHMED
|
()
|
|
27
|
Binakandi
|
AS-13-094-007-003/3934
()
|
0413094000NRG23250820220432313
|
25/08/2022
|
NAJIM UDDIN LASKAR
|
0413094WL020155
|
NAJIM UDDIN LASKAR
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984147
|
|
NAJIM UDDIN LASKAR
|
()
|
|
28
|
Binakandi
|
AS-13-094-007-003/3935
()
|
0413094000NRG23250820220432314
|
25/08/2022
|
ASMAN ALI
|
0413094WL020155
|
ASMAN ALI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984173
|
|
ASMAN ALI
|
()
|
|
29
|
Binakandi
|
AS-13-094-007-003/3957
()
|
0413094000NRG23250820220432315
|
25/08/2022
|
RASINA BEGUM
|
0413094WL020155
|
RASINA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984180
|
|
RASINA BEGUM
|
()
|
|
30
|
Binakandi
|
AS-13-094-007-003/3959
()
|
0413094000NRG23250820220432316
|
25/08/2022
|
JAKIR HUSSAIN
|
0413094WL020155
|
JAKIR HUSSAIN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984171
|
|
JAKIR HUSSAIN
|
()
|
|
31
|
Binakandi
|
AS-13-094-007-003/3961
()
|
0413094000NRG23250820220432317
|
25/08/2022
|
ABEDA BEGUM
|
0413094WL020155
|
ABEDA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984182
|
|
ABEDA BEGUM
|
()
|
|
32
|
Binakandi
|
AS-13-094-007-003/3962
()
|
0413094000NRG23250820220432318
|
25/08/2022
|
JAHANARA BEGUM
|
0413094WL020155
|
JAHANARA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984179
|
|
JAHANARA BEGUM
|
()
|
|
33
|
Binakandi
|
AS-13-094-007-003/3965
()
|
0413094000NRG23250820220432319
|
25/08/2022
|
YASMINA BEGUM
|
0413094WL020155
|
YASMINA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984169
|
|
YASMINA BEGUM
|
()
|
|
34
|
Binakandi
|
AS-13-094-007-003/3971
()
|
0413094000NRG23250820220432320
|
25/08/2022
|
JUBEDA BEGUM
|
0413094WL020155
|
JUBEDA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984189
|
|
JUBEDA BEGUM
|
()
|
|
35
|
Binakandi
|
AS-13-094-007-003/3974
()
|
0413094000NRG23250820220432321
|
25/08/2022
|
AJIR UDDIN
|
0413094WL020155
|
AJIR UDDIN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984156
|
|
AJIR UDDIN
|
()
|
|
36
|
Binakandi
|
AS-13-094-007-003/3975
()
|
0413094000NRG23250820220432322
|
25/08/2022
|
SAHAB UDDIN
|
0413094WL020155
|
SAHAB UDDIN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984157
|
|
SAHAB UDDIN
|
()
|
|
37
|
Binakandi
|
AS-13-094-007-003/3976
()
|
0413094000NRG23250820220432323
|
25/08/2022
|
SAFIKUR RAHMAN
|
0413094WL020155
|
SAFIKUR RAHMAN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984152
|
|
SAFIKUR RAHMAN
|
()
|
|
38
|
Binakandi
|
AS-13-094-007-003/3999
()
|
0413094000NRG23250820220432324
|
25/08/2022
|
RUBIYA BEGUM
|
0413094WL020155
|
RUBIYA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984176
|
|
RUBIYA BEGUM
|
()
|
|
39
|
Binakandi
|
AS-13-094-007-003/4033
()
|
0413094000NRG23250820220432325
|
25/08/2022
|
FARUK AHMED
|
0413094WL020155
|
FARUK AHMED
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984141
|
|
FARUK AHMED
|
()
|
|
40
|
Binakandi
|
AS-13-094-007-003/4034
()
|
0413094000NRG23250820220432326
|
25/08/2022
|
SAIBUL RAHMAN
|
0413094WL020155
|
SAIBUL RAHMAN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984175
|
|
SAIBUL RAHMAN
|
()
|
|
41
|
Binakandi
|
AS-13-094-007-003/4035
()
|
0413094000NRG23250820220432327
|
25/08/2022
|
MD ANUWAR HUSSAIN
|
0413094WL020155
|
MD ANUWAR HUSSAIN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984148
|
|
MD ANUWAR HUSSAIN
|
()
|
|
42
|
Binakandi
|
AS-13-094-007-003/4036
()
|
0413094000NRG23250820220432328
|
25/08/2022
|
SAMSIDA BEGUM
|
0413094WL020155
|
SAMSIDA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984137
|
|
SAMSIDA BEGUM
|
()
|
|
43
|
Binakandi
|
AS-13-094-007-003/4038
()
|
0413094000NRG23250820220432329
|
25/08/2022
|
KOUSAR JAHAN LASKAR
|
0413094WL020155
|
KOUSAR JAHAN LASKAR
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984183
|
|
KOUSAR JAHAN LASKAR
|
()
|
|
44
|
Binakandi
|
AS-13-094-007-003/4039
()
|
0413094000NRG23250820220432330
|
25/08/2022
|
SAFIYA KHATUN
|
0413094WL020155
|
SAFIYA KHATUN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984186
|
|
SAFIYA KHATUN
|
()
|
|
45
|
Binakandi
|
AS-13-094-007-003/4043
()
|
0413094000NRG23250820220432331
|
25/08/2022
|
RIYAJUL ISLAM
|
0413094WL020155
|
RIYAJUL ISLAM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984172
|
|
RIYAJUL ISLAM
|
()
|
|
46
|
Binakandi
|
AS-13-094-007-003/4044
()
|
0413094000NRG23250820220432332
|
25/08/2022
|
RUNA BEGUM
|
0413094WL020155
|
RUNA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984181
|
|
RUNA BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-007-003/4046
()
|
0413094000NRG23250820220432333
|
25/08/2022
|
SAYFUL HAQUE
|
0413094WL020155
|
SAYFUL HAQUE
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984149
|
|
SAYFUL HAQUE
|
()
|
|
48
|
Binakandi
|
AS-13-094-007-003/4047
()
|
0413094000NRG23250820220432334
|
25/08/2022
|
RINA BEGUM
|
0413094WL020155
|
RINA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984177
|
|
RINA BEGUM
|
()
|
|
49
|
Binakandi
|
AS-13-094-007-003/4049
()
|
0413094000NRG23250820220432335
|
25/08/2022
|
MINARA BEGUM
|
0413094WL020155
|
MINARA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984168
|
|
MINARA BEGUM
|
()
|
|
50
|
Binakandi
|
AS-13-094-007-003/4050
()
|
0413094000NRG23250820220432336
|
25/08/2022
|
FULERUN NESA
|
0413094WL020155
|
FULERUN NESA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984162
|
|
FULERUN NESA
|
()
|
|
51
|
Binakandi
|
AS-13-094-007-003/613
()
|
0413094000NRG23250820220432340
|
25/08/2022
|
Hajira Begum
|
0413094WL020155
|
Hajira Begum
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984154
|
|
Hajira Begum
|
()
|
|
52
|
Binakandi
|
AS-13-094-007-003/638
()
|
0413094000NRG23250820220432341
|
25/08/2022
|
Siratun nessa
|
0413094WL020155
|
Siratun nessa
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984138
|
|
Siratun nessa
|
()
|
|
53
|
Binakandi
|
AS-13-094-007-003/654
()
|
0413094000NRG23250820220432342
|
25/08/2022
|
Farida begum
|
0413094WL020155
|
Farida begum
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984139
|
|
Farida begum
|
()
|
|
54
|
Binakandi
|
AS-13-094-007-003/656
()
|
0413094000NRG23250820220432343
|
25/08/2022
|
Amirun nessa
|
0413094WL020155
|
Amirun nessa
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984188
|
|
Amirun nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|