|
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-21-001-008-006/1065
(HARINAGAR)
|
0421001000NRG23160520220009069
|
16/05/2022
|
Hifjur Rahman
|
0421001WL001070
|
Hifjur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979205
|
|
HifjurRahman
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1071
(HARINAGAR)
|
0421001000NRG23160520220008946
|
16/05/2022
|
Atar Ali
|
0421001WL001064
|
Atar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979206
|
|
AtarAli
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/137
(HARINAGAR)
|
0421001000NRG23160520220009070
|
16/05/2022
|
Nazam Uddin
|
0421001WL001070
|
Nazam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
28/05/2022
|
|
1670979194
|
No Such Account
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/180-A
(HARINAGAR)
|
0421001000NRG23160520220009049
|
16/05/2022
|
HUSNA BEGUM
|
0421001WL001067
|
HUSNA BEGUM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979201
|
|
HUSNABEGUM
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/209-A
(HARINAGAR)
|
0421001000NRG23160520220009063
|
16/05/2022
|
FOYJUR RAHMAN
|
0421001WL001069
|
FOYJUR RAHMAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979196
|
|
FOYJURRAHMAN
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/256
(HARINAGAR)
|
0421001000NRG23160520220009073
|
16/05/2022
|
Noor Uddin
|
0421001WL001070
|
Noor Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670979191
|
|
NoorUddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/288
(HARINAGAR)
|
0421001000NRG23160520220009050
|
16/05/2022
|
Fakar Uddin
|
0421001WL001067
|
Fakar Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979192
|
|
FakarUddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/373
(HARINAGAR)
|
0421001000NRG23160520220009064
|
16/05/2022
|
Mufajul Hoque
|
0421001WL001069
|
Mufajul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979199
|
|
MufajulHoque
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/444
(HARINAGAR)
|
0421001000NRG23160520220008955
|
16/05/2022
|
BIRUN NESSA
|
0421001WL001065
|
BIRUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979202
|
|
BIRUNNESSA
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/596
(HARINAGAR)
|
0421001000NRG23160520220008956
|
16/05/2022
|
Ala Uddin
|
0421001WL001065
|
Ala Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979198
|
|
AlaUddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/703
(HARINAGAR)
|
0421001000NRG23160520220008957
|
16/05/2022
|
Sahab Uddin
|
0421001WL001065
|
Sahab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979195
|
|
SahabUddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/707
(HARINAGAR)
|
0421001000NRG23160520220009051
|
16/05/2022
|
Ashuk Ali
|
0421001WL001067
|
Ashuk Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979197
|
|
AshukAli
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/741
(HARINAGAR)
|
0421001000NRG23160520220009058
|
16/05/2022
|
Amur Ali
|
0421001WL001068
|
Amur Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979204
|
|
AmurAli
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/763
(HARINAGAR)
|
0421001000NRG23160520220009059
|
16/05/2022
|
Aynul Haque
|
0421001WL001068
|
Aynul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979203
|
|
AynulHaque
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/853
(HARINAGAR)
|
0421001000NRG23160520220008950
|
16/05/2022
|
SAMS UDDIN
|
0421001WL001064
|
SAMS UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979200
|
|
SAMSUDDIN
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/9
(HARINAGAR)
|
0421001000NRG23160520220008952
|
16/05/2022
|
Furkan Ali
|
0421001WL001064
|
Furkan Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979193
|
|
FurkanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/197
(HARINAGAR)
|
0421001000NRG23160520220008919
|
16/05/2022
|
Mayajun Nessa
|
0421001WL001059
|
Mayajun Nessa
|
00354
|
PUNB0060120
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979207
|
|
MayajunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/109
(HARINAGAR)
|
0421001000NRG23160520220008953
|
16/05/2022
|
Kala Raja
|
0421001WL001065
|
Kala Raja
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979208
|
|
KalaRaja
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/776
(HARINAGAR)
|
0421001000NRG23160520220008921
|
16/05/2022
|
CHAYARUN NESSA
|
0421001WL001059
|
CHAYARUN NESSA
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979209
|
|
CHAYARUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1071
(HARINAGAR)
|
0421001000NRG23160520220008947
|
16/05/2022
|
ASARUN NESSA
|
0421001WL001064
|
ASARUN NESSA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979225
|
|
MRS ASARUN NESSA
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1153
(HARINAGAR)
|
0421001000NRG23160520220008954
|
16/05/2022
|
FUL BIBI
|
0421001WL001065
|
FUL BIBI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979227
|
|
MRS FUL BIBI
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/15
(HARINAGAR)
|
0421001000NRG23160520220009062
|
16/05/2022
|
Abdul Rahim
|
0421001WL001069
|
Abdul Rahim
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979220
|
|
MR ABDUL RAHIM
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/164-A
(HARINAGAR)
|
0421001000NRG23160520220009071
|
16/05/2022
|
Abdul Sukkur
|
0421001WL001070
|
Abdul Sukkur
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979223
|
|
MR ABDUL SHUKKUR
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/210
(HARINAGAR)
|
0421001000NRG23160520220009072
|
16/05/2022
|
Abdul Motin
|
0421001WL001070
|
Abdul Motin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979214
|
|
MR ABDUL MATIN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/478-A
(HARINAGAR)
|
0421001000NRG23160520220009065
|
16/05/2022
|
NAJMUL HOQUE
|
0421001WL001069
|
NAJMUL HOQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979211
|
|
MR NAJMUL HAQUE
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/57
(HARINAGAR)
|
0421001000NRG23160520220009074
|
16/05/2022
|
Najmul Haque
|
0421001WL001070
|
Najmul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979213
|
|
MR NAJMUL HAQUE
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/723
(HARINAGAR)
|
0421001000NRG23160520220009056
|
16/05/2022
|
Mujibur Rahman
|
0421001WL001068
|
Mujibur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979232
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/724
(HARINAGAR)
|
0421001000NRG23160520220009057
|
16/05/2022
|
Fakar Uddin
|
0421001WL001068
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979230
|
|
MR FAKAR UDDIN
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/781
(HARINAGAR)
|
0421001000NRG23160520220008948
|
16/05/2022
|
Ebadur Rahman
|
0421001WL001064
|
Ebadur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979224
|
|
MR EABADUR RAHAMAN
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/843
(HARINAGAR)
|
0421001000NRG23160520220009052
|
16/05/2022
|
Siraj Uddin
|
0421001WL001067
|
Siraj Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979228
|
|
MR SHIRAJ UDDIN
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/849
(HARINAGAR)
|
0421001000NRG23160520220009060
|
16/05/2022
|
Jaban Ali
|
0421001WL001068
|
Jaban Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979222
|
|
MR JABAN ALI
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/917
(HARINAGAR)
|
0421001000NRG23160520220009067
|
16/05/2022
|
Fatima bibi
|
0421001WL001069
|
Fatima bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979229
|
|
MRS FATIMA BIBI
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/917
(HARINAGAR)
|
0421001000NRG23160520220009066
|
16/05/2022
|
Safar Uddin
|
0421001WL001069
|
Safar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979212
|
|
MR SAFAR UDDIN
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/978
(HARINAGAR)
|
0421001000NRG23160520220009061
|
16/05/2022
|
Akbar Ali
|
0421001WL001068
|
Akbar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979210
|
|
MR AKBOR ALI
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/979
(HARINAGAR)
|
0421001000NRG23160520220008958
|
16/05/2022
|
Begam Bibi
|
0421001WL001065
|
Begam Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979226
|
|
MRS BEGAM BIBI
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/980
(HARINAGAR)
|
0421001000NRG23160520220009055
|
16/05/2022
|
Abul Hussain
|
0421001WL001067
|
Abul Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979233
|
|
MR ABDUL HUSSAIN
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/985
(HARINAGAR)
|
0421001000NRG23160520220008914
|
16/05/2022
|
Jiyab Uddin
|
0421001WL001059
|
Jiyab Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979219
|
|
MR JIYAB UDDIN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/990
(HARINAGAR)
|
0421001000NRG23160520220008915
|
16/05/2022
|
Abdul Mannan
|
0421001WL001059
|
Abdul Mannan
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979217
|
|
MR ABDUL MANNAN
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/101
(HARINAGAR)
|
0421001000NRG23160520220008916
|
16/05/2022
|
Jakir Hussain
|
0421001WL001059
|
Jakir Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979215
|
|
MISS JOHURA BEGUM
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/122
(HARINAGAR)
|
0421001000NRG23160520220009068
|
16/05/2022
|
Apas Ali
|
0421001WL001069
|
Apas Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979216
|
|
MR AFAS ALI
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/130
(HARINAGAR)
|
0421001000NRG23160520220008951
|
16/05/2022
|
Asaddar Ali
|
0421001WL001064
|
Asaddar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979221
|
|
MRS ASADDAR ALI
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/127-A
(HARINAGAR)
|
0421001000NRG23160520220008918
|
16/05/2022
|
NAJRUL HOQUE
|
0421001WL001059
|
NAJRUL HOQUE
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670979231
|
|
MR NAJRUL HOQUE
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/776
(HARINAGAR)
|
0421001000NRG23160520220008920
|
16/05/2022
|
ALIM UDDIN
|
0421001WL001059
|
ALIM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979218
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/851
(HARINAGAR)
|
0421001000NRG23160520220008949
|
16/05/2022
|
CHAYFUL BIBI
|
0421001WL001064
|
CHAYFUL BIBI
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979187
|
|
CHAYFULBIBI
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/900
(HARINAGAR)
|
0421001000NRG23160520220009053
|
16/05/2022
|
ANG SOBUR
|
0421001WL001067
|
ANG SOBUR
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979188
|
|
ANGSOBUR
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/900
(HARINAGAR)
|
0421001000NRG23160520220009054
|
16/05/2022
|
Fatarun Nessa
|
0421001WL001067
|
Fatarun Nessa
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979189
|
|
FatarunNessa
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/49
(HARINAGAR)
|
0421001000NRG23160520220008917
|
16/05/2022
|
Nurun Nessa
|
0421001WL001059
|
Nurun Nessa
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670979190
|
|
NurunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|