|
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-13-094-003-001/1
()
|
0413094000NRG23260620220284661
|
26/06/2022
|
ASARUN NESSA
|
0413094WL007645
|
ASARUN NESSA
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074288
|
|
ASARUN NESSA
|
()
|
|
2
|
Binakandi
|
AS-13-094-003-001/120
()
|
0413094000NRG23260620220284650
|
26/06/2022
|
Abdul Samad
|
0413094WL007641
|
Abdul Samad
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074286
|
|
Abdul Samad
|
()
|
|
3
|
Binakandi
|
AS-13-094-003-001/122-D
()
|
0413094000NRG23260620220284651
|
26/06/2022
|
Moin Uddin
|
0413094WL007641
|
Moin Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074289
|
|
Moin Uddin
|
()
|
|
4
|
Binakandi
|
AS-13-094-003-001/148-A
()
|
0413094000NRG23260620220284657
|
26/06/2022
|
Md. Anam Uddin
|
0413094WL007643
|
Md. Anam Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074285
|
|
Md. Anam Uddin
|
()
|
|
5
|
Binakandi
|
AS-13-094-003-001/314
()
|
0413094000NRG23260620220284653
|
26/06/2022
|
FAKRUL ISLAM
|
0413094WL007641
|
FAKRUL ISLAM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074291
|
|
FAKRUL ISLAM
|
()
|
|
6
|
Binakandi
|
AS-13-094-003-001/357-A
()
|
0413094000NRG23260620220284658
|
26/06/2022
|
A Kalam
|
0413094WL007643
|
A Kalam
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074287
|
|
A Kalam
|
()
|
|
7
|
Binakandi
|
AS-13-094-003-001/565
()
|
0413094000NRG23260620220284659
|
26/06/2022
|
Somir Uddin
|
0413094WL007643
|
Somir Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074290
|
|
Somir Uddin
|
()
|
|
8
|
Binakandi
|
AS-13-094-003-001/621
()
|
0413094000NRG23260620220284660
|
26/06/2022
|
Islam Uddin
|
0413094WL007644
|
Islam Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074292
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
9
|
Binakandi
|
AS-13-094-003-001/1389
()
|
0413094000NRG23260620220284652
|
26/06/2022
|
Dilwar Hussain
|
0413094WL007641
|
Dilwar Hussain
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074294
|
|
MR DILWAR HUSSAIN
|
()
|
|
10
|
Binakandi
|
AS-13-094-003-001/593
()
|
0413094000NRG23260620220284654
|
26/06/2022
|
Rafique Uddin
|
0413094WL007641
|
Rafique Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074295
|
|
MISS KHADIJA BEGUM
|
()
|
|
11
|
Binakandi
|
AS-13-094-003-001/659
()
|
0413094000NRG23260620220284655
|
26/06/2022
|
JAKARIYA HUSSAIN
|
0413094WL007641
|
JAKARIYA HUSSAIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074293
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
Binakandi
|
AS-13-094-003-001/618
()
|
0413094000NRG23260620220284656
|
26/06/2022
|
Krishna Paul
|
0413094WL007642
|
Krishna Paul
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895074296
|
|
MR KRISHNA KANTA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|