|
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-21-001-004-004/445
(BINODINI)
|
0421001000NRG23110520220007115
|
11/05/2022
|
Husam Uddin
|
0421001WL000860
|
Husam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856885
|
|
HusamUddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/449
(BINODINI)
|
0421001000NRG23110520220007140
|
11/05/2022
|
Basir Ahmed
|
0421001WL000864
|
Basir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856886
|
|
BasirAhmed
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/104
(BINODINI)
|
0421001000NRG23110520220007121
|
11/05/2022
|
Nazrul Islam
|
0421001WL000861
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856889
|
|
NazrulIslam
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/16
(BINODINI)
|
0421001000NRG23110520220007122
|
11/05/2022
|
Nezam Uddin
|
0421001WL000861
|
Nezam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856881
|
|
NezamUddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/17
(BINODINI)
|
0421001000NRG23110520220007127
|
11/05/2022
|
Rushna Begum
|
0421001WL000862
|
Rushna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856880
|
|
RushnaBegum
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/229
(BINODINI)
|
0421001000NRG23110520220007128
|
11/05/2022
|
Sabbir Ahmed
|
0421001WL000862
|
Sabbir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856888
|
|
SabbirAhmed
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/252-B
(BINODINI)
|
0421001000NRG23110520220007123
|
11/05/2022
|
ALTAF HUSSAIN
|
0421001WL000861
|
ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856884
|
|
ALTAFHUSSAIN
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/298
(BINODINI)
|
0421001000NRG23110520220007142
|
11/05/2022
|
Riaj Uddin
|
0421001WL000864
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856883
|
|
RiajUddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/468
(BINODINI)
|
0421001000NRG23110520220007116
|
11/05/2022
|
Husiara Begum
|
0421001WL000860
|
Husiara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856890
|
|
HusiaraBegum
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/586
(BINODINI)
|
0421001000NRG23110520220007124
|
11/05/2022
|
Sayrun Nessa
|
0421001WL000861
|
Sayrun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856891
|
|
SayrunNessa
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/59-A
(BINODINI)
|
0421001000NRG23110520220007125
|
11/05/2022
|
SARIF UDDIN
|
0421001WL000861
|
SARIF UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856882
|
|
SARIFUDDIN
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/651
(BINODINI)
|
0421001000NRG23110520220007129
|
11/05/2022
|
Hawarun Nessa
|
0421001WL000862
|
Hawarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856887
|
|
HawarunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/25
(BINODINI)
|
0421001000NRG23110520220007144
|
11/05/2022
|
Ekram Uddin
|
0421001WL000864
|
Ekram Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856869
|
|
EkramUddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/49
(BINODINI)
|
0421001000NRG23110520220007132
|
11/05/2022
|
Rohim Uddin
|
0421001WL000862
|
Rohim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856868
|
|
RohimUddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/50-A
(BINODINI)
|
0421001000NRG23110520220007145
|
11/05/2022
|
Abdus Sattar
|
0421001WL000864
|
Abdus Sattar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856867
|
|
AbdusSattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/129
(BINODINI)
|
0421001000NRG23110520220007119
|
11/05/2022
|
Humayan Kabir
|
0421001WL000860
|
Humayan Kabir
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856870
|
|
HumayanKabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/668
(BINODINI)
|
0421001000NRG23110520220007117
|
11/05/2022
|
Majir Uddin
|
0421001WL000860
|
Majir Uddin
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856871
|
|
MajirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/247
(BINODINI)
|
0421001000NRG23110520220007146
|
11/05/2022
|
Abdul Karim
|
0421001WL000865
|
Abdul Karim
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856872
|
|
AbdulKarim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/352
(BINODINI)
|
0421001000NRG23110520220007131
|
11/05/2022
|
Shamsun Noor
|
0421001WL000862
|
Shamsun Noor
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856873
|
|
MR MD SHAMSUN NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/453
(BINODINI)
|
0421001000NRG23110520220007141
|
11/05/2022
|
Kamal Uddin
|
0421001WL000864
|
Kamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856874
|
|
MR KAMAL UDDIN
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/654
(BINODINI)
|
0421001000NRG23110520220007143
|
11/05/2022
|
Salik Ahmed
|
0421001WL000864
|
Salik Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856877
|
|
MR SALIK UDDIN
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/682
(BINODINI)
|
0421001000NRG23110520220007118
|
11/05/2022
|
Moynul Haque
|
0421001WL000860
|
Moynul Haque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856879
|
|
MR MOYNUL HAQUE
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/78
(BINODINI)
|
0421001000NRG23110520220007130
|
11/05/2022
|
Jamrul Haquee
|
0421001WL000862
|
Jamrul Haquee
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856876
|
|
MR JAMRUL HAQUE
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/270
(BINODINI)
|
0421001000NRG23110520220007126
|
11/05/2022
|
Faiyjur Rahman
|
0421001WL000861
|
Faiyjur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856875
|
|
MR FAYJUR RAHAMAN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/525
(BINODINI)
|
0421001000NRG23110520220007120
|
11/05/2022
|
Jamal Uddin
|
0421001WL000860
|
Jamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856878
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|