|
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-13-094-006-001/285
()
|
0413094000NRG23280820220440573
|
28/08/2022
|
Asmina Begum
|
0413094WL020585
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303058
|
|
Asmina Begum
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-003/2010
()
|
0413094000NRG23280820220440567
|
28/08/2022
|
MONJUWARA BEGUM
|
0413094WL020584
|
MONJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303055
|
|
MONJUWARA BEGUM
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-003/2059
()
|
0413094000NRG23280820220440562
|
28/08/2022
|
SAFIA KHATUN
|
0413094WL020583
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303056
|
|
SAFIA KHATUN
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-003/2107
()
|
0413094000NRG23280820220440563
|
28/08/2022
|
SAHAB UDDIN LASKAR
|
0413094WL020583
|
SAHAB UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932303059
|
|
SAHAB UDDIN LASKAR
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/2211
()
|
0413094000NRG23280820220440564
|
28/08/2022
|
Habija Khatun
|
0413094WL020583
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303053
|
|
Habija Khatun
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-003/2286
()
|
0413094000NRG23280820220440569
|
28/08/2022
|
Alal Uddin
|
0413094WL020584
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303052
|
|
Alal Uddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/2292
()
|
0413094000NRG23280820220440565
|
28/08/2022
|
Jubeda Khatun
|
0413094WL020583
|
Jubeda Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303054
|
|
Jubeda Khatun
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-003/2545
()
|
0413094000NRG23280820220440571
|
28/08/2022
|
FIRUJ ALI
|
0413094WL020584
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303062
|
|
FIRUJ ALI
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-003/5
()
|
0413094000NRG23280820220440572
|
28/08/2022
|
Bilal Uddin
|
0413094WL020584
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303057
|
|
Bilal Uddin
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/549
()
|
0413094000NRG23280820220440577
|
28/08/2022
|
Rahena Begum Mazumder
|
0413094WL020585
|
Rahena Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303061
|
|
Rahena Begum Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
11
|
Binakandi
|
AS-13-094-006-003/941
()
|
0413094000NRG23280820220440578
|
28/08/2022
|
Farij Uddin
|
0413094WL020585
|
Farij Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303060
|
|
Farij Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
Binakandi
|
AS-13-094-006-003/1252-B
()
|
0413094000NRG23280820220440561
|
28/08/2022
|
Muhibur Rahman
|
0413094WL020583
|
Muhibur Rahman
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303050
|
|
Muhibur Rahman
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-003/1489-B
()
|
0413094000NRG23280820220440566
|
28/08/2022
|
SAIF UDDIN
|
0413094WL020584
|
SAIF UDDIN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303045
|
|
SAIF UDDIN
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-003/2229
()
|
0413094000NRG23280820220440568
|
28/08/2022
|
Kulsuma Begum
|
0413094WL020584
|
Kulsuma Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303048
|
|
Kulsuma Begum
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-003/2433
()
|
0413094000NRG23280820220440570
|
28/08/2022
|
Hasina Begum
|
0413094WL020584
|
Hasina Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303047
|
|
Hasina Begum
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/2513
()
|
0413094000NRG23280820220440574
|
28/08/2022
|
HALIMA BEGUM
|
0413094WL020585
|
HALIMA BEGUM
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303046
|
|
HALIMA BEGUM
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/2676
()
|
0413094000NRG23280820220440575
|
28/08/2022
|
ALSIMA BEGUM
|
0413094WL020585
|
ALSIMA BEGUM
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303049
|
|
ALSIMA BEGUM
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-003/951
()
|
0413094000NRG23280820220440579
|
28/08/2022
|
Kamal Uddin
|
0413094WL020585
|
Kamal Uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303051
|
|
Kamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
19
|
Binakandi
|
AS-13-094-006-001/306
()
|
0413094000NRG23280820220440559
|
28/08/2022
|
Puniya Bai Gour
|
0413094WL020583
|
Puniya Bai Gour
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303064
|
|
MR JANIRAM GOUR
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-003/2753
()
|
0413094000NRG23280820220440576
|
28/08/2022
|
INTAJ ALI
|
0413094WL020585
|
INTAJ ALI
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303063
|
|
MR INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61601
|
61601
|
|
|
|
|
|
|
|