|
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-13-094-016-001/392
()
|
0413094000NRG23270620220285862
|
27/06/2022
|
Nojmul Hoque
|
0413094WL007809
|
Nojmul Hoque
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895080128
|
|
Nojmul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-016-001/210
()
|
0413094000NRG23270620220285860
|
27/06/2022
|
Ala Uddin
|
0413094WL007809
|
Ala Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895080129
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Binakandi
|
AS-13-094-013-001/163
()
|
0413094000NRG23270620220285939
|
27/06/2022
|
Abdur Rahman
|
0413094WL007812
|
Abdur Rahman
|
00354
|
PUNB0112220
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895080130
|
|
Abdur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
Binakandi
|
AS-13-094-016-001/100
()
|
0413094000NRG23270620220285859
|
27/06/2022
|
Md. Abdul Kuddus
|
0413094WL007809
|
Md. Abdul Kuddus
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895080134
|
|
MISS TOUHIDA BEGUM
|
()
|
|
5
|
Binakandi
|
AS-13-094-016-001/362
()
|
0413094000NRG23270620220285861
|
27/06/2022
|
Abida Bagum
|
0413094WL007809
|
Abida Bagum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895080131
|
|
MRS ABIDA KHATUN
|
()
|
|
6
|
Binakandi
|
AS-13-094-016-001/366
()
|
0413094000NRG23270620220285935
|
27/06/2022
|
Jamir Uddin
|
0413094WL007811
|
Jamir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895080132
|
|
MRS ANWARA BEGUM BORBHUYAN
|
()
|
|
7
|
Binakandi
|
AS-13-094-016-001/408
()
|
0413094000NRG23270620220285863
|
27/06/2022
|
Kushendra Biswas
|
0413094WL007809
|
Kushendra Biswas
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895080133
|
|
MRS NEHARUN NESSA
|
()
|
|
8
|
Binakandi
|
AS-13-094-016-003/285
()
|
0413094000NRG23270620220285864
|
27/06/2022
|
Saiful Ahmed
|
0413094WL007809
|
Saiful Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
08/07/2022
|
|
2895080135
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|