|
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-13-094-013-003/1057
()
|
0413094000NRG23150620220263197
|
30/07/2022
|
Abdul Shahid
|
0413094WL0006217
|
Abdul Shahid
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421994
|
|
Abdul Shahid
|
()
|
|
2
|
Binakandi
|
AS-13-094-013-003/112
()
|
0413094000NRG23150620220263198
|
30/07/2022
|
Royful Hoque
|
0413094WL0006217
|
Royful Hoque
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421977
|
|
Royful Hoque
|
()
|
|
3
|
Binakandi
|
AS-13-094-013-003/1161
()
|
0413094000NRG23150620220263199
|
30/07/2022
|
Ayesha Khatun
|
0413094WL0006217
|
Ayesha Khatun
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421997
|
|
Ayesha Khatun
|
()
|
|
4
|
Binakandi
|
AS-13-094-013-003/1169
()
|
0413094000NRG23150620220263200
|
30/07/2022
|
Abida Begum
|
0413094WL0006217
|
Abida Begum
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862422001
|
|
Abida Begum
|
()
|
|
5
|
Binakandi
|
AS-13-094-013-003/1170
()
|
0413094000NRG23150620220263201
|
30/07/2022
|
Rahana Begum
|
0413094WL0006217
|
Rahana Begum
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421999
|
|
Rahana Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-013-003/1175
()
|
0413094000NRG23150620220263202
|
30/07/2022
|
Sofiqur Rahman
|
0413094WL0006217
|
Sofiqur Rahman
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421996
|
|
Sofiqur Rahman
|
()
|
|
7
|
Binakandi
|
AS-13-094-013-003/1177
()
|
0413094000NRG23150620220263203
|
30/07/2022
|
Ayesha Begum
|
0413094WL0006217
|
Ayesha Begum
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862422003
|
|
Ayesha Begum
|
()
|
|
8
|
Binakandi
|
AS-13-094-013-003/1178
()
|
0413094000NRG23150620220263204
|
30/07/2022
|
Khudeja begum
|
0413094WL0006217
|
Khudeja begum
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862422004
|
|
Khudeja begum
|
()
|
|
9
|
Binakandi
|
AS-13-094-013-003/1184
()
|
0413094000NRG23150620220263205
|
30/07/2022
|
Afsara Begum
|
0413094WL0006217
|
Afsara Begum
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862422000
|
|
Afsara Begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-013-003/1185
()
|
0413094000NRG23150620220263206
|
30/07/2022
|
Salama Khatun
|
0413094WL0006217
|
Salama Khatun
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862422002
|
|
Salama Khatun
|
()
|
|
11
|
Binakandi
|
AS-13-094-013-003/1187
()
|
0413094000NRG23150620220263207
|
30/07/2022
|
Sahana Begum
|
0413094WL0006217
|
Sahana Begum
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421998
|
|
Sahana Begum
|
()
|
|
12
|
Binakandi
|
AS-13-094-013-003/177
()
|
0413094000NRG23150620220263208
|
30/07/2022
|
Shajjadur Rahman
|
0413094WL0006217
|
Shajjadur Rahman
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421981
|
|
Shajjadur Rahman
|
()
|
|
13
|
Binakandi
|
AS-13-094-013-003/726
()
|
0413094000NRG23150620220263209
|
30/07/2022
|
Kamrul Hoque
|
0413094WL0006217
|
Kamrul Hoque
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421971
|
|
Kamrul Hoque
|
()
|
|
14
|
Binakandi
|
AS-13-094-013-003/83
()
|
0413094000NRG23150620220263210
|
30/07/2022
|
Abdul Shahid
|
0413094WL0006217
|
Abdul Shahid
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421980
|
|
Abdul Shahid
|
()
|
|
15
|
Binakandi
|
AS-13-094-013-004/1219
()
|
0413094000NRG23150620220263211
|
30/07/2022
|
Abdul Sattar
|
0413094WL0006217
|
Abdul Sattar
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421995
|
|
Abdul Sattar
|
()
|
|
16
|
Binakandi
|
AS-13-094-013-004/900
()
|
0413094000NRG23150620220263212
|
30/07/2022
|
Mansur Hussain
|
0413094WL0006217
|
Mansur Hussain
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421992
|
|
Mansur Hussain
|
()
|
|
17
|
Binakandi
|
AS-13-094-013-004/902
()
|
0413094000NRG23150620220263213
|
30/07/2022
|
Easin Ali
|
0413094WL0006217
|
Easin Ali
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421990
|
|
Easin Ali
|
()
|
|
18
|
Binakandi
|
AS-13-094-013-004/903
()
|
0413094000NRG23150620220263214
|
30/07/2022
|
Samina Begum
|
0413094WL0006217
|
Samina Begum
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421991
|
|
Samina Begum
|
()
|
|
19
|
Binakandi
|
AS-13-094-013-004/907
()
|
0413094000NRG23150620220263215
|
30/07/2022
|
Musaraf Ali
|
0413094WL0006217
|
Musaraf Ali
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421979
|
|
Musaraf Ali
|
()
|
|
20
|
Binakandi
|
AS-13-094-013-004/908
()
|
0413094000NRG23150620220263216
|
30/07/2022
|
Saleh Ahmed
|
0413094WL0006217
|
Saleh Ahmed
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421970
|
|
Saleh Ahmed
|
()
|
|
21
|
Binakandi
|
AS-13-094-013-004/909
()
|
0413094000NRG23150620220263217
|
30/07/2022
|
Anamul Hoque
|
0413094WL0006217
|
Anamul Hoque
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421978
|
|
Anamul Hoque
|
()
|
|
22
|
Binakandi
|
AS-13-094-013-004/930
()
|
0413094000NRG23150620220263218
|
30/07/2022
|
Komrul Hussain Borbhuyan
|
0413094WL0006217
|
Komrul Hussain Borbhuyan
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421993
|
|
Komrul Hussain Borbhuyan
|
()
|
|
23
|
Binakandi
|
AS-13-094-017-001/179
()
|
0413094000NRG23260520220241409
|
30/07/2022
|
Krishna Das
|
0413094WL0004728
|
Krishna Das
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421986
|
|
Krishna Das
|
()
|
|
24
|
Binakandi
|
AS-13-094-017-001/273
()
|
0413094000NRG23260520220241410
|
30/07/2022
|
Shuna Miya
|
0413094WL0004728
|
Shuna Miya
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421984
|
|
Shuna Miya
|
()
|
|
25
|
Binakandi
|
AS-13-094-017-002/184
()
|
0413094000NRG23260520220241411
|
30/07/2022
|
Sanjay Malakar
|
0413094WL0004728
|
Sanjay Malakar
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421976
|
|
Sanjay Malakar
|
()
|
|
26
|
Binakandi
|
AS-13-094-017-002/185
()
|
0413094000NRG23260520220241412
|
30/07/2022
|
Sanjib Malakar
|
0413094WL0004728
|
Sanjib Malakar
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421983
|
|
Sanjib Malakar
|
()
|
|
27
|
Binakandi
|
AS-13-094-017-002/305
()
|
0413094000NRG23260520220241415
|
30/07/2022
|
Faruk Uddin
|
0413094WL0004728
|
Faruk Uddin
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421988
|
|
Faruk Uddin
|
()
|
|
28
|
Binakandi
|
AS-13-094-017-002/316
()
|
0413094000NRG23260520220241416
|
30/07/2022
|
Basharat aLi
|
0413094WL0004728
|
Basharat aLi
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421969
|
|
Basharat aLi
|
()
|
|
29
|
Binakandi
|
AS-13-094-017-002/353
()
|
0413094000NRG23260520220241417
|
30/07/2022
|
Rohima Begum
|
0413094WL0004728
|
Rohima Begum
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421975
|
|
Rohima Begum
|
()
|
|
30
|
Binakandi
|
AS-13-094-017-002/360
()
|
0413094000NRG23260520220241418
|
30/07/2022
|
Mainul Hoque
|
0413094WL0004728
|
Mainul Hoque
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421974
|
|
Mainul Hoque
|
()
|
|
31
|
Binakandi
|
AS-13-094-017-002/364
()
|
0413094000NRG23260520220241419
|
30/07/2022
|
Anisur Hoque
|
0413094WL0004728
|
Anisur Hoque
|
78244501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862421973
|
|
Anisur Hoque
|
()
|
|
32
|
Binakandi
|
AS-13-094-017-002/503
()
|
0413094000NRG23260520220241420
|
30/07/2022
|
Abdul Khalik
|
0413094WL0004728
|
Abdul Khalik
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421982
|
|
Abdul Khalik
|
()
|
|
33
|
Binakandi
|
AS-13-094-017-003/60
()
|
0413094000NRG23260520220241421
|
30/07/2022
|
Sukumar Dey
|
0413094WL0004728
|
Sukumar Dey
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421987
|
|
Sukumar Dey
|
()
|
|
34
|
Binakandi
|
AS-13-094-017-005/140
()
|
0413094000NRG23260520220241423
|
30/07/2022
|
Dipo Das
|
0413094WL0004728
|
Dipo Das
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421968
|
|
Dipo Das
|
()
|
|
35
|
Binakandi
|
AS-13-094-017-005/327
()
|
0413094000NRG23260520220241424
|
30/07/2022
|
Moklis Uddin
|
0413094WL0004728
|
Moklis Uddin
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421972
|
|
Moklis Uddin
|
()
|
|
36
|
Binakandi
|
AS-13-094-017-005/359
()
|
0413094000NRG23260520220241425
|
30/07/2022
|
Islam Uddin
|
0413094WL0004728
|
Islam Uddin
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421989
|
|
Islam Uddin
|
()
|
|
37
|
Binakandi
|
AS-13-094-017-005/63
()
|
0413094000NRG23260520220241426
|
30/07/2022
|
Porimol Bhowmik
|
0413094WL0004728
|
Porimol Bhowmik
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862421985
|
|
Porimol Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|