|
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-13-094-014-003/4852
()
|
0413094000NRG23270620220285104
|
27/06/2022
|
Elija Begum Chy
|
0413094WL007732
|
Elija Begum Chy
|
00089
|
CBIN0282114
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895077837
|
|
Elija Begum Chy
|
()
|
|
2
|
Binakandi
|
AS-13-094-014-003/4948
()
|
0413094000NRG23270620220285098
|
27/06/2022
|
Sarif Uddin
|
0413094WL007731
|
Sarif Uddin
|
00089
|
CBIN0282114
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895077838
|
|
Sarif Uddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-014-003/4971
()
|
0413094000NRG23270620220285099
|
27/06/2022
|
Bilal Uddin
|
0413094WL007731
|
Bilal Uddin
|
00089
|
CBIN0282114
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895077836
|
|
Bilal Uddin
|
()
|
|
4
|
Binakandi
|
AS-13-094-014-003/5211
()
|
0413094000NRG23270620220285100
|
27/06/2022
|
Ramij Uddin
|
0413094WL007731
|
Ramij Uddin
|
00089
|
CBIN0282114
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895077835
|
|
Ramij Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
Binakandi
|
AS-13-094-012-001/4990
()
|
0413094000NRG23270620220284909
|
27/06/2022
|
Alchuma Begum
|
0413094WL007706
|
Alchuma Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077850
|
|
Alchuma Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-012-001/4990
()
|
0413094000NRG23270620220284908
|
27/06/2022
|
Imdadur Rahman
|
0413094WL007706
|
Imdadur Rahman
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077849
|
|
Imdadur Rahman
|
()
|
|
7
|
Binakandi
|
AS-13-094-012-005/1627
()
|
0413094000NRG23270620220284910
|
27/06/2022
|
SILPI RANI DEBNATH
|
0413094WL007706
|
SILPI RANI DEBNATH
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077847
|
|
SILPI RANI DEBNATH
|
()
|
|
8
|
Binakandi
|
AS-13-094-012-005/1763
()
|
0413094000NRG23270620220284911
|
27/06/2022
|
Kajal Debnath
|
0413094WL007706
|
Kajal Debnath
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077842
|
|
Kajal Debnath
|
()
|
|
9
|
Binakandi
|
AS-13-094-012-005/3800
()
|
0413094000NRG23270620220284912
|
27/06/2022
|
Sumati Kempari
|
0413094WL007706
|
Sumati Kempari
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077841
|
|
Sumati Kempari
|
()
|
|
10
|
Binakandi
|
AS-13-094-012-005/4208
()
|
0413094000NRG23270620220284913
|
27/06/2022
|
NIrmala Debnath
|
0413094WL007706
|
NIrmala Debnath
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077840
|
|
NIrmala Debnath
|
()
|
|
11
|
Binakandi
|
AS-13-094-012-005/4230
()
|
0413094000NRG23270620220284914
|
27/06/2022
|
Hima Chanda
|
0413094WL007706
|
Hima Chanda
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077848
|
|
Hima Chanda
|
()
|
|
12
|
Binakandi
|
AS-13-094-012-005/4242
()
|
0413094000NRG23270620220284915
|
27/06/2022
|
Lovely Debnath
|
0413094WL007706
|
Lovely Debnath
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077843
|
|
Lovely Debnath
|
()
|
|
13
|
Binakandi
|
AS-13-094-012-005/4243
()
|
0413094000NRG23270620220284916
|
27/06/2022
|
Dilip Debnath
|
0413094WL007706
|
Dilip Debnath
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077845
|
|
Dilip Debnath
|
()
|
|
14
|
Binakandi
|
AS-13-094-012-005/7540
()
|
0413094000NRG23270620220284917
|
27/06/2022
|
Urmila Das
|
0413094WL007706
|
Urmila Das
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077851
|
|
Urmila Das
|
()
|
|
15
|
Binakandi
|
AS-13-094-012-007/3903
()
|
0413094000NRG23270620220284918
|
27/06/2022
|
SANDHAYA DEBNATH
|
0413094WL007706
|
SANDHAYA DEBNATH
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077844
|
|
SANDHAYA DEBNATH
|
()
|
|
16
|
Binakandi
|
AS-13-094-012-007/3946
()
|
0413094000NRG23270620220284920
|
27/06/2022
|
Kanchan Debnath
|
0413094WL007706
|
Kanchan Debnath
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077846
|
|
Kanchan Debnath
|
()
|
|
17
|
Binakandi
|
AS-13-094-012-007/3946
()
|
0413094000NRG23270620220284919
|
27/06/2022
|
Sumati Debnath
|
0413094WL007706
|
Sumati Debnath
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077839
|
|
Sumati Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
18
|
Binakandi
|
AS-13-094-014-002/5219
()
|
0413094000NRG23270620220285102
|
27/06/2022
|
Laili Begum
|
0413094WL007732
|
Laili Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895077854
|
|
MRS LAILI BEGUM
|
()
|
|
19
|
Binakandi
|
AS-13-094-014-002/5299
()
|
0413094000NRG23270620220285095
|
27/06/2022
|
FAKHUR UDDIN
|
0413094WL007731
|
FAKHUR UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895077853
|
|
MRS RAHIMA BEGUM
|
()
|
|
20
|
Binakandi
|
AS-13-094-014-003/4758
()
|
0413094000NRG23270620220285109
|
27/06/2022
|
Habija Khatun
|
0413094WL007733
|
Habija Khatun
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895077852
|
|
MRS HABIJA KHATUN
|
()
|
|
21
|
Binakandi
|
AS-13-094-014-003/998
()
|
0413094000NRG23270620220285101
|
27/06/2022
|
Abdul Samad
|
0413094WL007731
|
Abdul Samad
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895077855
|
|
MR ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|