|
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-13-094-004-002/107
()
|
0413094000NRG23311020220639659
|
31/10/2022
|
Anwar Hussain
|
0413094WL034968
|
Anwar Hussain
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272116
|
|
Anwar Hussain
|
()
|
|
2
|
Binakandi
|
AS-13-094-004-002/108
()
|
0413094000NRG23311020220639661
|
31/10/2022
|
Abdur Rahman
|
0413094WL034968
|
Abdur Rahman
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272115
|
|
Abdur Rahman
|
()
|
|
3
|
Binakandi
|
AS-13-094-004-002/209
()
|
0413094000NRG23311020220639356
|
31/10/2022
|
Siraj Uddin
|
0413094WL034944
|
Siraj Uddin
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272122
|
|
Siraj Uddin
|
()
|
|
4
|
Binakandi
|
AS-13-094-004-002/219
()
|
0413094000NRG23311020220639645
|
31/10/2022
|
Hillal Ahmed
|
0413094WL034967
|
Hillal Ahmed
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272121
|
|
Hillal Ahmed
|
()
|
|
5
|
Binakandi
|
AS-13-094-004-004/126
()
|
0413094000NRG23311020220639264
|
31/10/2022
|
Azijur Rahman
|
0413094WL034935
|
Azijur Rahman
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272120
|
|
Azijur Rahman
|
()
|
|
6
|
Binakandi
|
AS-13-094-004-004/142
()
|
0413094000NRG23311020220638665
|
31/10/2022
|
Hifjur Rahman
|
0413094WL034893
|
Hifjur Rahman
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272123
|
|
Hifjur Rahman
|
()
|
|
7
|
Binakandi
|
AS-13-094-004-004/192
()
|
0413094000NRG23311020220638675
|
31/10/2022
|
Faizul Uddin
|
0413094WL034894
|
Faizul Uddin
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272126
|
|
Faizul Uddin
|
()
|
|
8
|
Binakandi
|
AS-13-094-004-004/340
()
|
0413094000NRG23311020220639322
|
31/10/2022
|
Samsul Hoque
|
0413094WL034941
|
Samsul Hoque
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272124
|
|
Samsul Hoque
|
()
|
|
9
|
Binakandi
|
AS-13-094-004-004/99-A
()
|
0413094000NRG23311020220639593
|
31/10/2022
|
Samsul Hoque
|
0413094WL034961
|
Samsul Hoque
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272125
|
|
Samsul Hoque
|
()
|
|
10
|
Binakandi
|
AS-13-094-004-005/115
()
|
0413094000NRG23311020220639667
|
31/10/2022
|
Owaz Ali
|
0413094WL034968
|
Owaz Ali
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272118
|
|
Owaz Ali
|
()
|
|
11
|
Binakandi
|
AS-13-094-004-005/197-A
()
|
0413094000NRG23311020220639656
|
31/10/2022
|
Ayarun Nessa
|
0413094WL034967
|
Ayarun Nessa
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272127
|
|
Ayarun Nessa
|
()
|
|
12
|
Binakandi
|
AS-13-094-004-005/24
()
|
0413094000NRG23311020220639484
|
31/10/2022
|
Ismail Ali
|
0413094WL034954
|
Ismail Ali
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272119
|
|
Ismail Ali
|
()
|
|
13
|
Binakandi
|
AS-13-094-004-005/380
()
|
0413094000NRG23311020220639683
|
31/10/2022
|
Md. A. Gafur
|
0413094WL034968
|
Md. A. Gafur
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272114
|
|
Md. A. Gafur
|
()
|
|
14
|
Binakandi
|
AS-13-094-004-005/94-A
()
|
0413094000NRG23311020220639426
|
31/10/2022
|
Hussain Ahmed
|
0413094WL034949
|
Hussain Ahmed
|
78242801
|
SBIN0000DOP
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907272117
|
|
Hussain Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|