|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/15-A
(BINODINI)
|
0421001000NRG23010820220061768
|
01/08/2022
|
Emad Uddin
|
0421001WL008411
|
Emad Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341803
|
|
Emad Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/339
(BINODINI)
|
0421001000NRG23010820220061769
|
01/08/2022
|
Abdul Fattah
|
0421001WL008411
|
Abdul Fattah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341802
|
|
Abdul Fattah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/179
(BINODINI)
|
0421001000NRG23010820220061758
|
01/08/2022
|
Jolal Uddin
|
0421001WL008410
|
Jolal Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341798
|
|
Jolal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/259
(BINODINI)
|
0421001000NRG23010820220061760
|
01/08/2022
|
Kalchuma Begum
|
0421001WL008410
|
Kalchuma Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341801
|
|
Kalchuma Begum
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/83
(BINODINI)
|
0421001000NRG23010820220061761
|
01/08/2022
|
Sunaban Bibi
|
0421001WL008410
|
Sunaban Bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341800
|
|
Sunaban Bibi
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/598
(BINODINI)
|
0421001000NRG23010820220061767
|
01/08/2022
|
Salma Khanom
|
0421001WL008410
|
Salma Khanom
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341799
|
|
Salma Khanom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/201
(BINODINI)
|
0421001000NRG23010820220061759
|
01/08/2022
|
Amina Begum
|
0421001WL008410
|
Amina Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341807
|
|
MRS AMINA BEGAM
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1004
(BINODINI)
|
0421001000NRG23010820220061762
|
01/08/2022
|
Islam Uddin
|
0421001WL008410
|
Islam Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341806
|
|
MR ISLAM UDDIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/134
(BINODINI)
|
0421001000NRG23010820220061763
|
01/08/2022
|
Nicha Begam
|
0421001WL008410
|
Nicha Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341808
|
|
MRS NICHA BEGAM
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/179
(BINODINI)
|
0421001000NRG23010820220061764
|
01/08/2022
|
Said Uddin
|
0421001WL008410
|
Said Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341811
|
|
MR SAID UDDIN
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/572
(BINODINI)
|
0421001000NRG23010820220061765
|
01/08/2022
|
Hosna Begum
|
0421001WL008410
|
Hosna Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341804
|
|
MRS HUSNA BEGUM
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/228
(BINODINI)
|
0421001000NRG23010820220061766
|
01/08/2022
|
Jahera Begum
|
0421001WL008410
|
Jahera Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341809
|
|
MRS JAHERA BEGUM
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/313
(BINODINI)
|
0421001000NRG23010820220061770
|
01/08/2022
|
Akhli Bibi
|
0421001WL008411
|
Akhli Bibi
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341812
|
|
MRS AKLI BIBI
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/206
(BINODINI)
|
0421001000NRG23010820220061771
|
01/08/2022
|
Ebad Uddin
|
0421001WL008411
|
Ebad Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341813
|
|
MR EBAD UDDIN
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/417
(BINODINI)
|
0421001000NRG23010820220061772
|
01/08/2022
|
Abdus Sabur
|
0421001WL008411
|
Abdus Sabur
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341810
|
|
MR ABDUS SABUR
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/81
(BINODINI)
|
0421001000NRG23010820220061773
|
01/08/2022
|
Abdul Hussain
|
0421001WL008411
|
Abdul Hussain
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341805
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|