|
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-13-094-015-002/3115
()
|
0413094000NRG23290620220288843
|
29/06/2022
|
Sarifa begum
|
0413094WL008180
|
Sarifa begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251366
|
|
Sarifa begum
|
()
|
|
2
|
Binakandi
|
AS-13-094-015-002/3141
()
|
0413094000NRG23290620220288862
|
29/06/2022
|
Moin Uddin
|
0413094WL008182
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251365
|
|
Moin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Binakandi
|
AS-13-094-015-002/363
()
|
0413094000NRG23290620220288865
|
29/06/2022
|
Mohobot Ali
|
0413094WL008182
|
Mohobot Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251391
|
|
Mohobot Ali
|
()
|
|
4
|
Binakandi
|
AS-13-094-015-003/3016
()
|
0413094000NRG23290620220288824
|
29/06/2022
|
JAMAL UDDIN
|
0413094WL008177
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251397
|
|
JAMAL UDDIN
|
()
|
|
5
|
Binakandi
|
AS-13-094-015-003/3030
()
|
0413094000NRG23290620220288866
|
29/06/2022
|
KAMAL UDDIN
|
0413094WL008182
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251396
|
|
KAMAL UDDIN
|
()
|
|
6
|
Binakandi
|
AS-13-094-015-004/2087
()
|
0413094000NRG23290620220288826
|
29/06/2022
|
AYARUN NESSA
|
0413094WL008177
|
AYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251390
|
|
AYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
7
|
Binakandi
|
AS-13-094-015-001/3272
()
|
0413094000NRG23290620220288842
|
29/06/2022
|
Bilal Uddin
|
0413094WL008180
|
Bilal Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022251361
|
|
Bilal Uddin
|
()
|
|
8
|
Binakandi
|
AS-13-094-015-003/1283
()
|
0413094000NRG23290620220288821
|
29/06/2022
|
ABDUL HOQUE
|
0413094WL008177
|
ABDUL HOQUE
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251359
|
|
ABDUL HOQUE
|
()
|
|
9
|
Binakandi
|
AS-13-094-015-003/3069
()
|
0413094000NRG23290620220288840
|
29/06/2022
|
Mosaid Ali
|
0413094WL008179
|
Mosaid Ali
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251360
|
|
Mosaid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
10
|
Binakandi
|
AS-13-094-015-003/1570
()
|
0413094000NRG23290620220288822
|
29/06/2022
|
NAZIM UDDIN
|
0413094WL008177
|
NAZIM UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251362
|
|
NAZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
Binakandi
|
AS-13-094-015-001/1400
()
|
0413094000NRG23290620220288818
|
29/06/2022
|
Taibur Rahman
|
0413094WL008177
|
Taibur Rahman
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
12/07/2022
|
|
3022251363
|
No Such Account
|
|
|
|
12
|
Binakandi
|
AS-13-094-015-002/473
()
|
0413094000NRG23290620220288845
|
29/06/2022
|
Motiur Rahman
|
0413094WL008180
|
Motiur Rahman
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251364
|
|
Motiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
13
|
Binakandi
|
AS-13-094-015-001/3212
()
|
0413094000NRG23290620220288841
|
29/06/2022
|
Jaidul Islam
|
0413094WL008180
|
Jaidul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022251373
|
|
MRS RABIA BEGUM
|
()
|
|
14
|
Binakandi
|
AS-13-094-015-001/3267
()
|
0413094000NRG23290620220288860
|
29/06/2022
|
MOtiur Rahman
|
0413094WL008182
|
MOtiur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022251375
|
|
MRS PIYARA BEGUM
|
()
|
|
15
|
Binakandi
|
AS-13-094-015-001/703
()
|
0413094000NRG23290620220288504
|
29/06/2022
|
Asab uddin
|
0413094WL008134
|
Asab uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251376
|
|
WAHIDA BEGUM
|
()
|
|
16
|
Binakandi
|
AS-13-094-015-002/246
()
|
0413094000NRG23290620220288861
|
29/06/2022
|
Abdul Noor
|
0413094WL008182
|
Abdul Noor
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251369
|
|
MR ABDUL NOOR
|
()
|
|
17
|
Binakandi
|
AS-13-094-015-002/263
()
|
0413094000NRG23290620220288505
|
29/06/2022
|
Abdul sattar
|
0413094WL008134
|
Abdul sattar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251370
|
|
MR ABDUL SATTAR
|
()
|
|
18
|
Binakandi
|
AS-13-094-015-002/3006
()
|
0413094000NRG23290620220288819
|
29/06/2022
|
Fojol Ali
|
0413094WL008177
|
Fojol Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251392
|
|
MR FAJAL ALI
|
()
|
|
19
|
Binakandi
|
AS-13-094-015-002/3011
()
|
0413094000NRG23290620220288820
|
29/06/2022
|
Samsur Uddin
|
0413094WL008177
|
Samsur Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251384
|
|
MR SAMSUR UDDIN
|
()
|
|
20
|
Binakandi
|
AS-13-094-015-002/3013
()
|
0413094000NRG23290620220288834
|
29/06/2022
|
Noor Hussain
|
0413094WL008179
|
Noor Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251386
|
|
MR NOOR HUSSAIN
|
()
|
|
21
|
Binakandi
|
AS-13-094-015-002/3017
()
|
0413094000NRG23290620220288835
|
29/06/2022
|
Abdul Zabbar
|
0413094WL008179
|
Abdul Zabbar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251381
|
|
MR ABDUL JABBAR
|
()
|
|
22
|
Binakandi
|
AS-13-094-015-002/332
()
|
0413094000NRG23290620220288506
|
29/06/2022
|
Fokhor Uddin
|
0413094WL008134
|
Fokhor Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251388
|
|
MRS FAKHAR UDDIN
|
()
|
|
23
|
Binakandi
|
AS-13-094-015-002/343
()
|
0413094000NRG23290620220288510
|
29/06/2022
|
Moinul Hoque
|
0413094WL008135
|
Moinul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251387
|
|
MRS RATNA BEGUM
|
()
|
|
24
|
Binakandi
|
AS-13-094-015-002/358
()
|
0413094000NRG23290620220288863
|
29/06/2022
|
Jawahir Hussain
|
0413094WL008182
|
Jawahir Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251395
|
|
MD JAWAHIR HUSSAIN LASKAR
|
()
|
|
25
|
Binakandi
|
AS-13-094-015-002/361
()
|
0413094000NRG23290620220288864
|
29/06/2022
|
Shokot Ali
|
0413094WL008182
|
Shokot Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251371
|
|
MR SHAKAT ALI
|
()
|
|
26
|
Binakandi
|
AS-13-094-015-002/365
()
|
0413094000NRG23290620220288511
|
29/06/2022
|
Mashuk AHmed
|
0413094WL008135
|
Mashuk AHmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251382
|
|
MRS PATARUN NESSA
|
()
|
|
27
|
Binakandi
|
AS-13-094-015-002/365
()
|
0413094000NRG23290620220288512
|
29/06/2022
|
PATURAN NESSA
|
0413094WL008135
|
PATURAN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251383
|
|
MRS PATARUN NESSA
|
()
|
|
28
|
Binakandi
|
AS-13-094-015-002/367
()
|
0413094000NRG23290620220288513
|
29/06/2022
|
Abdul Hasim
|
0413094WL008135
|
Abdul Hasim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251389
|
|
MRS AYESHA BEGUM
|
()
|
|
29
|
Binakandi
|
AS-13-094-015-002/456
()
|
0413094000NRG23290620220288515
|
29/06/2022
|
Firdaus Khanam
|
0413094WL008135
|
Firdaus Khanam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251378
|
|
MRS FIRDAUS KHANAM
|
()
|
|
30
|
Binakandi
|
AS-13-094-015-002/472
()
|
0413094000NRG23290620220288844
|
29/06/2022
|
Shafikur Rahman
|
0413094WL008180
|
Shafikur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251368
|
|
MR SHOFIQUR RAHMAN
|
()
|
|
31
|
Binakandi
|
AS-13-094-015-003/1415
()
|
0413094000NRG23290620220288836
|
29/06/2022
|
Najim Uddin
|
0413094WL008179
|
Najim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251372
|
|
NAZIM UDDIN
|
()
|
|
32
|
Binakandi
|
AS-13-094-015-003/1536
()
|
0413094000NRG23290620220288837
|
29/06/2022
|
Kutub Uddin
|
0413094WL008179
|
Kutub Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251374
|
|
MR KUTUB UDDIN
|
()
|
|
33
|
Binakandi
|
AS-13-094-015-003/1605
()
|
0413094000NRG23290620220288507
|
29/06/2022
|
MOIN UDDIN
|
0413094WL008134
|
MOIN UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251367
|
|
MD MOIN UDDIN
|
()
|
|
34
|
Binakandi
|
AS-13-094-015-003/1621
()
|
0413094000NRG23290620220288508
|
29/06/2022
|
ATAUR RAHMAN
|
0413094WL008134
|
ATAUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251385
|
|
MR ATAUR RAHMAN
|
()
|
|
35
|
Binakandi
|
AS-13-094-015-003/1634
()
|
0413094000NRG23290620220288509
|
29/06/2022
|
ABDUL MOTIN
|
0413094WL008134
|
ABDUL MOTIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251379
|
|
MR ABDUL MATIN
|
()
|
|
36
|
Binakandi
|
AS-13-094-015-003/3004
()
|
0413094000NRG23290620220288838
|
29/06/2022
|
NIAZ UDDIN
|
0413094WL008179
|
NIAZ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251394
|
|
MD NIAJ UDDIN
|
()
|
|
37
|
Binakandi
|
AS-13-094-015-003/3007
()
|
0413094000NRG23290620220288839
|
29/06/2022
|
Anwar Uddin
|
0413094WL008179
|
Anwar Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251393
|
|
MR ANUWAR UDDIN
|
()
|
|
38
|
Binakandi
|
AS-13-094-015-003/3016
()
|
0413094000NRG23290620220288823
|
29/06/2022
|
Shadnoor Begum
|
0413094WL008177
|
Shadnoor Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251377
|
|
MR JAMAL UDDIN
|
()
|
|
39
|
Binakandi
|
AS-13-094-015-004/2087
()
|
0413094000NRG23290620220288825
|
29/06/2022
|
Abdul Hanan
|
0413094WL008177
|
Abdul Hanan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022251380
|
|
MRS AYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142209
|
142209
|
|
|
|
|
|
|
|