|
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-13-094-011-004/1404
()
|
0413094000NRG23280420220083789
|
28/04/2022
|
Safikur Rahman
|
0413094WL001785
|
Safikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712110
|
|
SafikurRahman
|
()
|
|
2
|
Binakandi
|
AS-13-094-011-004/3317
()
|
0413094000NRG23280420220083790
|
28/04/2022
|
Suratun Nessa
|
0413094WL001785
|
Suratun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712111
|
|
SuratunNessa
|
()
|
|
3
|
Binakandi
|
AS-13-094-011-004/3324
()
|
0413094000NRG23280420220083791
|
28/04/2022
|
Kuti Neni
|
0413094WL001785
|
Kuti Neni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712112
|
|
KutiNeni
|
()
|
|
4
|
Binakandi
|
AS-13-094-011-004/3346
()
|
0413094000NRG23280420220083792
|
28/04/2022
|
Noor Khatun
|
0413094WL001785
|
Noor Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712113
|
|
NoorKhatun
|
()
|
|
5
|
Binakandi
|
AS-13-094-011-004/3633
()
|
0413094000NRG23280420220083793
|
28/04/2022
|
Motiur Rahman
|
0413094WL001785
|
Motiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712106
|
|
MotiurRahman
|
()
|
|
6
|
Binakandi
|
AS-13-094-011-004/3651
()
|
0413094000NRG23280420220083794
|
28/04/2022
|
JOLAL UDDIN
|
0413094WL001785
|
JOLAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712109
|
|
JOLALUDDIN
|
()
|
|
7
|
Binakandi
|
AS-13-094-011-004/389
()
|
0413094000NRG23280420220083795
|
28/04/2022
|
REJIA BEGUM
|
0413094WL001785
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712105
|
|
REJIABEGUM
|
()
|
|
8
|
Binakandi
|
AS-13-094-011-004/5090
()
|
0413094000NRG23280420220083797
|
28/04/2022
|
Forina Begum
|
0413094WL001785
|
Forina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712108
|
|
ForinaBegum
|
()
|
|
9
|
Binakandi
|
AS-13-094-011-004/5171
()
|
0413094000NRG23280420220083801
|
28/04/2022
|
Sahida Begum
|
0413094WL001785
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712107
|
|
SahidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Binakandi
|
AS-13-094-011-004/5165
()
|
0413094000NRG23280420220083798
|
28/04/2022
|
Piyara Begum
|
0413094WL001785
|
Piyara Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712097
|
|
PiyaraBegum
|
()
|
|
11
|
Binakandi
|
AS-13-094-011-004/5165
()
|
0413094000NRG23280420220083800
|
28/04/2022
|
Ratna Begum
|
0413094WL001785
|
Ratna Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712095
|
|
RatnaBegum
|
()
|
|
12
|
Binakandi
|
AS-13-094-011-004/5165
()
|
0413094000NRG23280420220083799
|
28/04/2022
|
Shahab Uddin
|
0413094WL001785
|
Shahab Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712096
|
|
ShahabUddin
|
()
|
|
13
|
Binakandi
|
AS-13-094-011-004/5185
()
|
0413094000NRG23280420220083802
|
28/04/2022
|
Tabarak Ali
|
0413094WL001785
|
Tabarak Ali
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712091
|
|
TabarakAli
|
()
|
|
14
|
Binakandi
|
AS-13-094-011-004/5190
()
|
0413094000NRG23280420220083803
|
28/04/2022
|
Samida Begum
|
0413094WL001785
|
Samida Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712099
|
|
SamidaBegum
|
()
|
|
15
|
Binakandi
|
AS-13-094-011-004/5194
()
|
0413094000NRG23280420220083805
|
28/04/2022
|
Halima Bibi
|
0413094WL001785
|
Halima Bibi
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712102
|
|
HalimaBibi
|
()
|
|
16
|
Binakandi
|
AS-13-094-011-004/5194
()
|
0413094000NRG23280420220083804
|
28/04/2022
|
Najir Ahmed
|
0413094WL001785
|
Najir Ahmed
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712104
|
|
NajirAhmed
|
()
|
|
17
|
Binakandi
|
AS-13-094-011-004/5194
()
|
0413094000NRG23280420220083806
|
28/04/2022
|
Njaira Begum
|
0413094WL001785
|
Njaira Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712101
|
|
NjairaBegum
|
()
|
|
18
|
Binakandi
|
AS-13-094-011-004/5202
()
|
0413094000NRG23280420220083807
|
28/04/2022
|
Asar Uddin
|
0413094WL001785
|
Asar Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712103
|
|
AsarUddin
|
()
|
|
19
|
Binakandi
|
AS-13-094-011-004/5206
()
|
0413094000NRG23280420220083808
|
28/04/2022
|
Forijan Bibi
|
0413094WL001785
|
Forijan Bibi
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712098
|
|
ForijanBibi
|
()
|
|
20
|
Binakandi
|
AS-13-094-011-004/5214
()
|
0413094000NRG23280420220083809
|
28/04/2022
|
Eliza begum
|
0413094WL001785
|
Eliza begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712093
|
|
Elizabegum
|
()
|
|
21
|
Binakandi
|
AS-13-094-011-004/5227
()
|
0413094000NRG23280420220083810
|
28/04/2022
|
Saied Ali
|
0413094WL001785
|
Saied Ali
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712100
|
|
SaiedAli
|
()
|
|
22
|
Binakandi
|
AS-13-094-011-004/5229
()
|
0413094000NRG23280420220083811
|
28/04/2022
|
Jubeda Begum
|
0413094WL001785
|
Jubeda Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712092
|
|
JubedaBegum
|
()
|
|
23
|
Binakandi
|
AS-13-094-011-004/5246
()
|
0413094000NRG23280420220083812
|
28/04/2022
|
Jubeda Begum
|
0413094WL001785
|
Jubeda Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712094
|
|
JubedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|