|
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-13-094-011-005/1724
()
|
0413094000NRG23290820220441307
|
29/08/2022
|
Jamal Uddin
|
0413094WL020622
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384003
|
|
Jamal Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-011-005/1800
()
|
0413094000NRG23290820220441308
|
29/08/2022
|
Anwara Begum
|
0413094WL020622
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384004
|
|
Anwara Begum
|
()
|
|
3
|
Binakandi
|
AS-13-094-011-005/1873
()
|
0413094000NRG23290820220441309
|
29/08/2022
|
Abdur Rahim
|
0413094WL020622
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384005
|
|
Abdur Rahim
|
()
|
|
4
|
Binakandi
|
AS-13-094-011-005/5038
()
|
0413094000NRG23290820220441310
|
29/08/2022
|
ABDUL LATIF
|
0413094WL020622
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383987
|
|
ABDUL LATIF
|
()
|
|
5
|
Binakandi
|
AS-13-094-011-005/5110
()
|
0413094000NRG23290820220441312
|
29/08/2022
|
Khairul Hoque
|
0413094WL020622
|
Khairul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384006
|
|
Khairul Hoque
|
()
|
|
6
|
Binakandi
|
AS-13-094-011-005/5110
()
|
0413094000NRG23290820220441311
|
29/08/2022
|
Toyeba Begum
|
0413094WL020622
|
Toyeba Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383988
|
|
Toyeba Begum
|
()
|
|
7
|
Binakandi
|
AS-13-094-011-005/5158
()
|
0413094000NRG23290820220441313
|
29/08/2022
|
Gulsana Begum
|
0413094WL020622
|
Gulsana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383990
|
|
Gulsana Begum
|
()
|
|
8
|
Binakandi
|
AS-13-094-011-005/5164
()
|
0413094000NRG23290820220441314
|
29/08/2022
|
Salema Begum
|
0413094WL020622
|
Salema Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383991
|
|
Salema Begum
|
()
|
|
9
|
Binakandi
|
AS-13-094-011-005/5165
()
|
0413094000NRG23290820220441315
|
29/08/2022
|
Husnara begum
|
0413094WL020622
|
Husnara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383989
|
|
Husnara begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-011-005/5209
()
|
0413094000NRG23290820220441325
|
29/08/2022
|
RASTAM ALI
|
0413094WL020622
|
RASTAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384010
|
|
RASTAM ALI
|
()
|
|
11
|
Binakandi
|
AS-13-094-011-005/5242
()
|
0413094000NRG23290820220441326
|
29/08/2022
|
ABDUL AZIZ
|
0413094WL020622
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383997
|
|
ABDUL AZIZ
|
()
|
|
12
|
Binakandi
|
AS-13-094-011-005/5248
()
|
0413094000NRG23290820220441328
|
29/08/2022
|
KAMAR UDDIN
|
0413094WL020622
|
KAMAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384007
|
|
KAMAR UDDIN
|
()
|
|
13
|
Binakandi
|
AS-13-094-011-005/5248
()
|
0413094000NRG23290820220441327
|
29/08/2022
|
Sahida Begum
|
0413094WL020622
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384009
|
|
Sahida Begum
|
()
|
|
14
|
Binakandi
|
AS-13-094-011-005/5263
()
|
0413094000NRG23290820220441329
|
29/08/2022
|
ASAB UDDIN
|
0413094WL020622
|
ASAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384008
|
|
ASAB UDDIN
|
()
|
|
15
|
Binakandi
|
AS-13-094-011-005/5270
()
|
0413094000NRG23290820220441330
|
29/08/2022
|
ASMA BEGUM
|
0413094WL020622
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384013
|
|
ASMA BEGUM
|
()
|
|
16
|
Binakandi
|
AS-13-094-011-005/5298
()
|
0413094000NRG23290820220441331
|
29/08/2022
|
TERABAN BIBI
|
0413094WL020622
|
TERABAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383999
|
|
TERABAN BIBI
|
()
|
|
17
|
Binakandi
|
AS-13-094-011-005/5306
()
|
0413094000NRG23290820220441332
|
29/08/2022
|
RAHIMA BEGUM
|
0413094WL020622
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384016
|
|
RAHIMA BEGUM
|
()
|
|
18
|
Binakandi
|
AS-13-094-011-005/5316
()
|
0413094000NRG23290820220441333
|
29/08/2022
|
MUSLIMA BEGUM
|
0413094WL020622
|
MUSLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384014
|
|
MUSLIMA BEGUM
|
()
|
|
19
|
Binakandi
|
AS-13-094-011-005/5317
()
|
0413094000NRG23290820220441334
|
29/08/2022
|
ANUWARA BEGUM
|
0413094WL020622
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383998
|
|
ANUWARA BEGUM
|
()
|
|
20
|
Binakandi
|
AS-13-094-011-005/5317
()
|
0413094000NRG23290820220441335
|
29/08/2022
|
SULTANA BEGUM
|
0413094WL020622
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384011
|
|
SULTANA BEGUM
|
()
|
|
21
|
Binakandi
|
AS-13-094-011-005/5318
()
|
0413094000NRG23290820220441336
|
29/08/2022
|
RAINA BEGUM
|
0413094WL020622
|
RAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384012
|
|
RAINA BEGUM
|
()
|
|
22
|
Binakandi
|
AS-13-094-011-005/5330
()
|
0413094000NRG23290820220441337
|
29/08/2022
|
RAYNA BEGUM
|
0413094WL020622
|
RAYNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384019
|
|
RAYNA BEGUM
|
()
|
|
23
|
Binakandi
|
AS-13-094-011-005/5331
()
|
0413094000NRG23290820220441338
|
29/08/2022
|
RUSNA BEGUM
|
0413094WL020622
|
RUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384018
|
|
RUSNA BEGUM
|
()
|
|
24
|
Binakandi
|
AS-13-094-011-005/5333
()
|
0413094000NRG23290820220441339
|
29/08/2022
|
ASIA BEGUM
|
0413094WL020622
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384020
|
|
ASIA BEGUM
|
()
|
|
25
|
Binakandi
|
AS-13-094-011-005/5414
()
|
0413094000NRG23290820220441344
|
29/08/2022
|
RUFIA BEGUM
|
0413094WL020622
|
RUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384015
|
|
RUFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
26
|
Binakandi
|
AS-13-094-011-005/5357
()
|
0413094000NRG23290820220441343
|
29/08/2022
|
BILAL AHMED CHY
|
0413094WL020622
|
BILAL AHMED CHY
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383976
|
|
BILAL AHMED CHY
|
()
|
|
27
|
Binakandi
|
AS-13-094-011-005/5357
()
|
0413094000NRG23290820220441342
|
29/08/2022
|
DULAL AHMED
|
0413094WL020622
|
DULAL AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383978
|
|
DULAL AHMED
|
()
|
|
28
|
Binakandi
|
AS-13-094-011-005/5427
()
|
0413094000NRG23290820220441346
|
29/08/2022
|
DILARA BEGUM
|
0413094WL020622
|
DILARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383977
|
|
DILARA BEGUM
|
()
|
|
29
|
Binakandi
|
AS-13-094-011-005/5430
()
|
0413094000NRG23290820220441347
|
29/08/2022
|
PIYARA BEGUM
|
0413094WL020622
|
PIYARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383986
|
|
PIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Binakandi
|
AS-13-094-011-002/5061
()
|
0413094000NRG23290820220441303
|
29/08/2022
|
Rumana Begum
|
0413094WL020622
|
Rumana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932384002
|
A/c Blocked or Frozen
|
|
|
|
31
|
Binakandi
|
AS-13-094-011-005/5503
()
|
0413094000NRG23290820220441350
|
29/08/2022
|
ZAISA BEGUM
|
0413094WL020622
|
ZAISA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384001
|
|
ZAISA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Binakandi
|
AS-13-094-011-005/5348
()
|
0413094000NRG23290820220441341
|
29/08/2022
|
HACHNARA BEGUM
|
0413094WL020622
|
HACHNARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384017
|
|
MRS HACHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Binakandi
|
AS-13-094-011-005/5339
()
|
0413094000NRG23290820220441340
|
29/08/2022
|
AMINA BEGUM
|
0413094WL020622
|
AMINA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384023
|
|
ANIMA BEGUM
|
()
|
|
34
|
Binakandi
|
AS-13-094-011-005/5502
()
|
0413094000NRG23290820220441349
|
29/08/2022
|
ALI HUSSAIN
|
0413094WL020622
|
ALI HUSSAIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384022
|
|
MR MOHAMMED ALI HUSSAIN
|
()
|
|
35
|
Binakandi
|
AS-13-094-011-005/5502
()
|
0413094000NRG23290820220441348
|
29/08/2022
|
WAHIDA BEGUM
|
0413094WL020622
|
WAHIDA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384021
|
|
MR MOHAMMED ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
Binakandi
|
AS-13-094-011-004/5164
()
|
0413094000NRG23290820220441304
|
29/08/2022
|
Abdul Latib
|
0413094WL020622
|
Abdul Latib
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383981
|
|
Abdul Latib
|
()
|
|
37
|
Binakandi
|
AS-13-094-011-004/5239
()
|
0413094000NRG23290820220441305
|
29/08/2022
|
Sofina Begum
|
0413094WL020622
|
Sofina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383980
|
|
Sofina Begum
|
()
|
|
38
|
Binakandi
|
AS-13-094-011-004/5245
()
|
0413094000NRG23290820220441306
|
29/08/2022
|
Layla Begum
|
0413094WL020622
|
Layla Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383979
|
|
Layla Begum
|
()
|
|
39
|
Binakandi
|
AS-13-094-011-005/5169
()
|
0413094000NRG23290820220441316
|
29/08/2022
|
Moin Uddin
|
0413094WL020622
|
Moin Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383996
|
|
Moin Uddin
|
()
|
|
40
|
Binakandi
|
AS-13-094-011-005/5171
()
|
0413094000NRG23290820220441317
|
29/08/2022
|
Momina Begum
|
0413094WL020622
|
Momina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383995
|
|
Momina Begum
|
()
|
|
41
|
Binakandi
|
AS-13-094-011-005/5172
()
|
0413094000NRG23290820220441318
|
29/08/2022
|
Bilal Uddin
|
0413094WL020622
|
Bilal Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383985
|
|
Bilal Uddin
|
()
|
|
42
|
Binakandi
|
AS-13-094-011-005/5172
()
|
0413094000NRG23290820220441319
|
29/08/2022
|
Sofina Begum
|
0413094WL020622
|
Sofina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383983
|
|
Sofina Begum
|
()
|
|
43
|
Binakandi
|
AS-13-094-011-005/5174
()
|
0413094000NRG23290820220441320
|
29/08/2022
|
Jakir Ahmed
|
0413094WL020622
|
Jakir Ahmed
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383993
|
|
Jakir Ahmed
|
()
|
|
44
|
Binakandi
|
AS-13-094-011-005/5175
()
|
0413094000NRG23290820220441321
|
29/08/2022
|
JAsmina Begum
|
0413094WL020622
|
JAsmina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383992
|
|
JAsmina Begum
|
()
|
|
45
|
Binakandi
|
AS-13-094-011-005/5179
()
|
0413094000NRG23290820220441322
|
29/08/2022
|
Moimun Nessa
|
0413094WL020622
|
Moimun Nessa
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383984
|
|
Moimun Nessa
|
()
|
|
46
|
Binakandi
|
AS-13-094-011-005/5185
()
|
0413094000NRG23290820220441324
|
29/08/2022
|
Dilara Begum
|
0413094WL020622
|
Dilara Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383994
|
|
Dilara Begum
|
()
|
|
47
|
Binakandi
|
AS-13-094-011-005/5185
()
|
0413094000NRG23290820220441323
|
29/08/2022
|
Shariful Nessa
|
0413094WL020622
|
Shariful Nessa
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383982
|
|
Shariful Nessa
|
()
|
|
48
|
Binakandi
|
AS-13-094-011-005/5417
()
|
0413094000NRG23290820220441345
|
29/08/2022
|
MINAJUL HOQUE
|
0413094WL020622
|
MINAJUL HOQUE
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932384000
|
|
MINAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
49
|
Binakandi
|
AS-13-094-006-002/1547
()
|
0413094000NRG23280820220440560
|
29/08/2022
|
Asman Ali
|
0413094WL020583
|
Asman Ali
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932383975
|
|
Asman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68929
|
68929
|
|
|
|
|
|
|
|