|
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-13-094-012-001/18
()
|
0413094000NRG23310520220247303
|
31/05/2022
|
NEHARA BEGUM
|
0413094WL005058
|
NEHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114B2
|
No Such Account
|
|
|
|
2
|
Binakandi
|
AS-13-094-012-001/19
()
|
0413094000NRG23310520220247298
|
31/05/2022
|
KHURSHID ALOM
|
0413094WL005057
|
KHURSHID ALOM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114B1
|
No Such Account
|
|
|
|
3
|
Binakandi
|
AS-13-094-012-001/3039
()
|
0413094000NRG23310520220247338
|
31/05/2022
|
Sunahar ALi
|
0413094WL005065
|
Sunahar ALi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114DD
|
No Such Account
|
|
|
|
4
|
Binakandi
|
AS-13-094-012-001/5087
()
|
0413094000NRG23310520220247311
|
31/05/2022
|
Sahjana Begum
|
0413094WL005059
|
Sahjana Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675437
|
|
SahjanaBegum
|
()
|
|
5
|
Binakandi
|
AS-13-094-012-003/121
()
|
0413094000NRG23310520220247318
|
31/05/2022
|
Fajila Khatun
|
0413094WL005061
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953675433
|
|
FajilaKhatun
|
()
|
|
6
|
Binakandi
|
AS-13-094-012-003/135
()
|
0413094000NRG23310520220247304
|
31/05/2022
|
Manik Jan Nessa
|
0413094WL005058
|
Manik Jan Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114AE
|
No Such Account
|
|
|
|
7
|
Binakandi
|
AS-13-094-012-003/3440
()
|
0413094000NRG23310520220247305
|
31/05/2022
|
Ajgor Ali
|
0413094WL005058
|
Ajgor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522033114AF
|
No Such Account
|
|
|
|
8
|
Binakandi
|
AS-13-094-012-003/3688
()
|
0413094000NRG23310520220247306
|
31/05/2022
|
Haris Ali
|
0413094WL005058
|
Haris Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114B6
|
No Such Account
|
|
|
|
9
|
Binakandi
|
AS-13-094-012-003/5195
()
|
0413094000NRG23310520220247312
|
31/05/2022
|
Ayesha begum
|
0413094WL005059
|
Ayesha begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675439
|
|
Ayeshabegum
|
()
|
|
10
|
Binakandi
|
AS-13-094-012-003/547
()
|
0413094000NRG23310520220247331
|
31/05/2022
|
Iyakub Ali
|
0413094WL005064
|
Iyakub Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114B5
|
No Such Account
|
|
|
|
11
|
Binakandi
|
AS-13-094-012-003/7216
()
|
0413094000NRG23310520220247319
|
31/05/2022
|
Mujibur Rahman
|
0413094WL005061
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675438
|
|
MujiburRahman
|
()
|
|
12
|
Binakandi
|
AS-13-094-012-003/7706
()
|
0413094000NRG23310520220247313
|
31/05/2022
|
Taher Ali
|
0413094WL005059
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675429
|
|
TaherAli
|
()
|
|
13
|
Binakandi
|
AS-13-094-012-003/8078
()
|
0413094000NRG23310520220247332
|
31/05/2022
|
Afruja Khatun
|
0413094WL005064
|
Afruja Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675430
|
|
AfrujaKhatun
|
()
|
|
14
|
Binakandi
|
AS-13-094-012-003/8097
()
|
0413094000NRG23310520220247314
|
31/05/2022
|
Halima Khatun
|
0413094WL005059
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675434
|
|
HalimaKhatun
|
()
|
|
15
|
Binakandi
|
AS-13-094-012-004/286
()
|
0413094000NRG23310520220247334
|
31/05/2022
|
ABDUL BAYAN
|
0413094WL005064
|
ABDUL BAYAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114AD
|
No Such Account
|
|
|
|
16
|
Binakandi
|
AS-13-094-012-004/4007
()
|
0413094000NRG23310520220247322
|
31/05/2022
|
REHAN UDDIN
|
0413094WL005061
|
REHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675436
|
|
REHANUDDIN
|
()
|
|
17
|
Binakandi
|
AS-13-094-012-004/663
()
|
0413094000NRG23310520220247335
|
31/05/2022
|
Lalu Miyan
|
0413094WL005064
|
Lalu Miyan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114B7
|
No Such Account
|
|
|
|
18
|
Binakandi
|
AS-13-094-012-005/4837
()
|
0413094000NRG23310520220247286
|
31/05/2022
|
Radheshyam devnath
|
0413094WL005055
|
Radheshyam devnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675440
|
|
Radheshyamdevnath
|
()
|
|
19
|
Binakandi
|
AS-13-094-012-005/5208
()
|
0413094000NRG23310520220247323
|
31/05/2022
|
Anjana Chanda
|
0413094WL005061
|
Anjana Chanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675431
|
|
AnjanaChanda
|
()
|
|
20
|
Binakandi
|
AS-13-094-012-007/3824
()
|
0413094000NRG23310520220247337
|
31/05/2022
|
Abdul Matlib
|
0413094WL005064
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114B0
|
No Such Account
|
|
|
|
21
|
Binakandi
|
AS-13-094-012-007/500
()
|
0413094000NRG23310520220247346
|
31/05/2022
|
RAHIM UDDIN
|
0413094WL005066
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114B8
|
No Such Account
|
|
|
|
22
|
Binakandi
|
AS-13-094-012-007/554
()
|
0413094000NRG23310520220247340
|
31/05/2022
|
Rafik Uddin
|
0413094WL005065
|
Rafik Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
06/06/2022
|
|
N0522033114B3
|
No Such Account
|
|
|
|
23
|
Binakandi
|
AS-13-094-012-007/555
()
|
0413094000NRG23310520220247341
|
31/05/2022
|
Fokhrul Islam
|
0413094WL005065
|
Fokhrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114B4
|
No Such Account
|
|
|
|
24
|
Binakandi
|
AS-13-094-012-007/569
()
|
0413094000NRG23310520220247342
|
31/05/2022
|
Moin Uddin
|
0413094WL005065
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114DE
|
No Such Account
|
|
|
|
25
|
Binakandi
|
AS-13-094-012-007/619
()
|
0413094000NRG23310520220247288
|
31/05/2022
|
Kanu Debnath
|
0413094WL005055
|
Kanu Debnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675432
|
|
KanuDebnath
|
()
|
|
26
|
Binakandi
|
AS-13-094-012-007/722
()
|
0413094000NRG23310520220247343
|
31/05/2022
|
Aptar Uddin
|
0413094WL005065
|
Aptar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675435
|
|
AptarUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
27
|
Binakandi
|
AS-13-094-003-001/1431
()
|
0413094000NRG23310520220247348
|
31/05/2022
|
Ranu Begum
|
0413094WL005067
|
Ranu Begum
|
00354
|
PUNB0031220
|
2977
|
2977
|
Processed
|
05/06/2022
|
|
1953675470
|
|
RanuBegum
|
()
|
|
28
|
Binakandi
|
AS-13-094-003-001/220
()
|
0413094000NRG23310520220247349
|
31/05/2022
|
Chandan Paul
|
0413094WL005067
|
Chandan Paul
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953675471
|
|
ChandanPaul
|
()
|
|
29
|
Binakandi
|
AS-13-094-003-001/610
()
|
0413094000NRG23310520220247350
|
31/05/2022
|
Habib Ali
|
0413094WL005067
|
Habib Ali
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953675469
|
|
HabibAli
|
()
|
|
30
|
Binakandi
|
AS-13-094-003-003/227
()
|
0413094000NRG23310520220247352
|
31/05/2022
|
Dilower Hussain
|
0413094WL005067
|
Dilower Hussain
|
00354
|
PUNB0031220
|
2519
|
2519
|
Rejected
|
06/06/2022
|
|
N0522033114DF
|
A/c Blocked or Frozen
|
|
|
|
31
|
Binakandi
|
AS-13-094-003-003/808-A
()
|
0413094000NRG23310520220247354
|
31/05/2022
|
Goutam Sutradar
|
0413094WL005067
|
Goutam Sutradar
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1953675468
|
|
GoutamSutradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
32
|
Binakandi
|
AS-13-094-003-002/220
()
|
0413094000NRG23310520220247351
|
31/05/2022
|
SAFIQUE ALI
|
0413094WL005067
|
SAFIQUE ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953675464
|
|
MR SAFIQUE ALI
|
()
|
|
33
|
Binakandi
|
AS-13-094-003-003/233
()
|
0413094000NRG23310520220247353
|
31/05/2022
|
Ali Ahmed
|
0413094WL005067
|
Ali Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675443
|
|
MR ALI AHMDE
|
()
|
|
34
|
Binakandi
|
AS-13-094-012-003/3761
()
|
0413094000NRG23310520220247307
|
31/05/2022
|
Ibrahim ALi
|
0413094WL005058
|
Ibrahim ALi
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114C6
|
No Such Account
|
|
|
|
35
|
Binakandi
|
AS-13-094-012-003/7783-A
()
|
0413094000NRG23310520220247284
|
31/05/2022
|
BAshir Uddin
|
0413094WL005055
|
BAshir Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675441
|
|
MR BASHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
Binakandi
|
AS-13-094-012-001/391
()
|
0413094000NRG23310520220247310
|
31/05/2022
|
ABDUL HANNAN
|
0413094WL005059
|
ABDUL HANNAN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953675454
|
|
NAZMA BEGUM
|
()
|
|
37
|
Binakandi
|
AS-13-094-012-003/106
()
|
0413094000NRG23310520220247282
|
31/05/2022
|
Rabia Khatun
|
0413094WL005055
|
Rabia Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114CE
|
No Such Account
|
|
|
|
38
|
Binakandi
|
AS-13-094-012-003/3651
()
|
0413094000NRG23310520220247283
|
31/05/2022
|
Kamal Kalita
|
0413094WL005055
|
Kamal Kalita
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
04/06/2022
|
|
1953675459
|
|
MRS MANJU KALITA
|
()
|
|
39
|
Binakandi
|
AS-13-094-012-003/4315
()
|
0413094000NRG23310520220247299
|
31/05/2022
|
Shoid Ullah
|
0413094WL005057
|
Shoid Ullah
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114C9
|
No Such Account
|
|
|
|
40
|
Binakandi
|
AS-13-094-012-003/4891
()
|
0413094000NRG23310520220247300
|
31/05/2022
|
Shafayat Ullah
|
0413094WL005057
|
Shafayat Ullah
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114CA
|
No Such Account
|
|
|
|
41
|
Binakandi
|
AS-13-094-012-004/199
()
|
0413094000NRG23310520220247285
|
31/05/2022
|
Nurul Hoque
|
0413094WL005055
|
Nurul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675453
|
|
MR MOHAMMED NURUL HOQUE
|
()
|
|
42
|
Binakandi
|
AS-13-094-012-004/2349
()
|
0413094000NRG23310520220247315
|
31/05/2022
|
Angurun Nessa
|
0413094WL005059
|
Angurun Nessa
|
00415
|
SBIN0008751
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522033114C8
|
No Such Account
|
|
|
|
43
|
Binakandi
|
AS-13-094-012-004/2587
()
|
0413094000NRG23310520220247333
|
31/05/2022
|
Moriom Bibi
|
0413094WL005064
|
Moriom Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675456
|
|
MRS MARIYAM BEGUM
|
()
|
|
44
|
Binakandi
|
AS-13-094-012-004/2619
()
|
0413094000NRG23310520220247316
|
31/05/2022
|
Mokaddas Al
|
0413094WL005059
|
Mokaddas Al
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675455
|
|
MONIR ALI
|
()
|
|
45
|
Binakandi
|
AS-13-094-012-004/3778
()
|
0413094000NRG23310520220247320
|
31/05/2022
|
Firuj Ali
|
0413094WL005061
|
Firuj Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675460
|
|
MR FIRUJ ALI
|
()
|
|
46
|
Binakandi
|
AS-13-094-012-004/3897
()
|
0413094000NRG23310520220247321
|
31/05/2022
|
Abida Begum
|
0413094WL005061
|
Abida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675457
|
|
MRS ABIDA BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-012-004/446
()
|
0413094000NRG23310520220247301
|
31/05/2022
|
MARIYAM KHATUN
|
0413094WL005057
|
MARIYAM KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114CD
|
No Such Account
|
|
|
|
48
|
Binakandi
|
AS-13-094-012-004/463
()
|
0413094000NRG23310520220247308
|
31/05/2022
|
RUKSANA BEGUM
|
0413094WL005058
|
RUKSANA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114CC
|
No Such Account
|
|
|
|
49
|
Binakandi
|
AS-13-094-012-004/562
()
|
0413094000NRG23310520220247302
|
31/05/2022
|
Molika Begum
|
0413094WL005057
|
Molika Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675458
|
|
MRS MALIKA BEGUM
|
()
|
|
50
|
Binakandi
|
AS-13-094-012-004/611
()
|
0413094000NRG23310520220247345
|
31/05/2022
|
Anam Uddin
|
0413094WL005066
|
Anam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114DB
|
No Such Account
|
|
|
|
51
|
Binakandi
|
AS-13-094-012-004/78
()
|
0413094000NRG23310520220247339
|
31/05/2022
|
JIRA BEGUM
|
0413094WL005065
|
JIRA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114CB
|
No Such Account
|
|
|
|
52
|
Binakandi
|
AS-13-094-012-007/167
()
|
0413094000NRG23310520220247336
|
31/05/2022
|
Ramjan Ali
|
0413094WL005064
|
Ramjan Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114CF
|
No Such Account
|
|
|
|
53
|
Binakandi
|
AS-13-094-012-007/5521
()
|
0413094000NRG23310520220247347
|
31/05/2022
|
Joynul Islam Laska
|
0413094WL005066
|
Joynul Islam Laska
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675452
|
|
MISS HANSABEN ASHOKBHAI SHAH
|
()
|
|
54
|
Binakandi
|
AS-13-094-012-007/5902
()
|
0413094000NRG23310520220247287
|
31/05/2022
|
KAMPHU FANGLUSA
|
0413094WL005055
|
KAMPHU FANGLUSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953675461
|
|
MRS SHILPA LANGTHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
55
|
Binakandi
|
AS-13-094-012-007/5580
()
|
0413094000NRG23310520220247309
|
31/05/2022
|
Hifjur Rahman
|
0413094WL005058
|
Hifjur Rahman
|
00468
|
UBIN0541265
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N0522033114DA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
56
|
Binakandi
|
AS-13-094-012-003/543
()
|
0413094000NRG23310520220247344
|
31/05/2022
|
Abu Taher
|
0413094WL005066
|
Abu Taher
|
00662
|
BDBL0001205
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953675416
|
|
AbuTaher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194650
|
194650
|
|
|
|
|
|
|
|