|
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-13-094-004-002/12
()
|
0413094000NRG23300520220245852
|
30/05/2022
|
Chan Mia
|
0413094WL004943
|
Chan Mia
|
78242801
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892584533
|
|
ChanMia
|
()
|
|
2
|
Binakandi
|
AS-13-094-004-002/204
()
|
0413094000NRG23300520220245854
|
30/05/2022
|
Ala Uddin
|
0413094WL004943
|
Ala Uddin
|
78242801
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892584525
|
|
AlaUddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-004-002/227
()
|
0413094000NRG23300520220245843
|
30/05/2022
|
Nazrul Islam
|
0413094WL004940
|
Nazrul Islam
|
78242801
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892584530
|
|
NazrulIslam
|
()
|
|
4
|
Binakandi
|
AS-13-094-004-002/34
()
|
0413094000NRG23300520220245856
|
30/05/2022
|
Rafique Uddin
|
0413094WL004943
|
Rafique Uddin
|
78242801
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892584529
|
|
RafiqueUddin
|
()
|
|
5
|
Binakandi
|
AS-13-094-004-004/141
()
|
0413094000NRG23300520220245993
|
30/05/2022
|
Md. Anwar Hussain
|
0413094WL004955
|
Md. Anwar Hussain
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584531
|
|
Md.AnwarHussain
|
()
|
|
6
|
Binakandi
|
AS-13-094-004-004/339
()
|
0413094000NRG23300520220246207
|
30/05/2022
|
Md. Latib Ali
|
0413094WL004974
|
Md. Latib Ali
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584524
|
|
Md.LatibAli
|
()
|
|
7
|
Binakandi
|
AS-13-094-004-005/138
()
|
0413094000NRG23300520220245871
|
30/05/2022
|
Erman Ali
|
0413094WL004946
|
Erman Ali
|
78242801
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892584527
|
|
ErmanAli
|
()
|
|
8
|
Binakandi
|
AS-13-094-004-005/196-A
()
|
0413094000NRG23300520220245972
|
30/05/2022
|
Khalilur Rahman
|
0413094WL004951
|
Khalilur Rahman
|
78242801
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892584528
|
|
KhalilurRahman
|
()
|
|
9
|
Binakandi
|
AS-13-094-004-005/678
()
|
0413094000NRG23300520220245869
|
30/05/2022
|
Kholil Uddin
|
0413094WL004945
|
Kholil Uddin
|
78242801
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892584526
|
|
KholilUddin
|
()
|
|
10
|
Binakandi
|
AS-13-094-004-005/727
()
|
0413094000NRG23300520220245978
|
30/05/2022
|
Miraj Uddin
|
0413094WL004951
|
Miraj Uddin
|
78242801
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892584532
|
|
MirajUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|