|
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-13-094-013-001/467
()
|
0413094000NRG23270120230875715
|
28/01/2023
|
Abudl Kuddus
|
0413094WL058075
|
Abudl Kuddus
|
78244501
|
SBIN0000DOP
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467474040
|
|
Abudl Kuddus
|
()
|
|
2
|
Binakandi
|
AS-13-094-017-001/104
()
|
0413094000NRG23270120230875285
|
28/01/2023
|
Fakhar Uddin
|
0413094WL058016
|
Fakhar Uddin
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467474046
|
|
Fakhar Uddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-017-001/252
()
|
0413094000NRG23270120230875304
|
28/01/2023
|
Somir Uddin
|
0413094WL058018
|
Somir Uddin
|
78244501
|
SBIN0000DOP
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467474054
|
|
Somir Uddin
|
()
|
|
4
|
Binakandi
|
AS-13-094-017-001/269
()
|
0413094000NRG23270120230875211
|
28/01/2023
|
M d. Fakar Uddin
|
0413094WL058001
|
M d. Fakar Uddin
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467474044
|
|
M d. Fakar Uddin
|
()
|
|
5
|
Binakandi
|
AS-13-094-017-001/47
()
|
0413094000NRG23270120230875171
|
28/01/2023
|
Farj Ahmod
|
0413094WL057995
|
Farj Ahmod
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467474047
|
|
Farj Ahmod
|
()
|
|
6
|
Binakandi
|
AS-13-094-017-001/48
()
|
0413094000NRG23270120230875172
|
28/01/2023
|
Saddik Ahmed
|
0413094WL057995
|
Saddik Ahmed
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467474052
|
|
Saddik Ahmed
|
()
|
|
7
|
Binakandi
|
AS-13-094-017-002/131
()
|
0413094000NRG23270120230875024
|
28/01/2023
|
Giash Uddin
|
0413094WL057972
|
Giash Uddin
|
78244501
|
SBIN0000DOP
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8467474050
|
Account closed
|
|
|
|
8
|
Binakandi
|
AS-13-094-017-002/2014
()
|
0413094000NRG23270120230875083
|
28/01/2023
|
Azir Uddin
|
0413094WL057981
|
Azir Uddin
|
78244501
|
SBIN0000DOP
|
2748
|
2748
|
Rejected
|
04/02/2023
|
|
8467474041
|
Account closed
|
|
|
|
9
|
Binakandi
|
AS-13-094-017-002/235
()
|
0413094000NRG23270120230875036
|
28/01/2023
|
Ala Uddin
|
0413094WL057974
|
Ala Uddin
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467474051
|
|
Ala Uddin
|
()
|
|
10
|
Binakandi
|
AS-13-094-017-002/2509
()
|
0413094000NRG23270120230875045
|
28/01/2023
|
Abdul Jalil
|
0413094WL057976
|
Abdul Jalil
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Rejected
|
04/02/2023
|
|
8467474042
|
Account closed
|
|
|
|
11
|
Binakandi
|
AS-13-094-017-002/531
()
|
0413094000NRG23270120230875037
|
28/01/2023
|
Nasir Uddin
|
0413094WL057974
|
Nasir Uddin
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Rejected
|
04/02/2023
|
|
8467474053
|
Account closed
|
|
|
|
12
|
Binakandi
|
AS-13-094-017-002/54
()
|
0413094000NRG23270120230875282
|
28/01/2023
|
Abdul Korim
|
0413094WL058014
|
Abdul Korim
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467474045
|
|
Abdul Korim
|
()
|
|
13
|
Binakandi
|
AS-13-094-017-003/169
()
|
0413094000NRG23270120230875046
|
28/01/2023
|
Hirendra Chanda
|
0413094WL057976
|
Hirendra Chanda
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467474049
|
|
Hirendra Chanda
|
()
|
|
14
|
Binakandi
|
AS-13-094-017-003/171
()
|
0413094000NRG23270120230875067
|
28/01/2023
|
Abdul Hannan
|
0413094WL057979
|
Abdul Hannan
|
78244501
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467474048
|
|
Abdul Hannan
|
()
|
|
15
|
Binakandi
|
AS-13-094-017-003/323
()
|
0413094000NRG23270120230875047
|
28/01/2023
|
Islam Uddin
|
0413094WL057976
|
Islam Uddin
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467474043
|
|
Islam Uddin
|
()
|
|
16
|
Binakandi
|
AS-13-094-017-003/85
()
|
0413094000NRG23270120230875290
|
28/01/2023
|
Direndra Chanda
|
0413094WL058016
|
Direndra Chanda
|
78244501
|
SBIN0000DOP
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467474056
|
|
Direndra Chanda
|
()
|
|
17
|
Binakandi
|
AS-13-094-017-004/183
()
|
0413094000NRG23270120230875222
|
28/01/2023
|
Faijur Rahman
|
0413094WL058002
|
Faijur Rahman
|
78244501
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467474055
|
|
Faijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|