|
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-21-001-002-004/213
(Baruala)
|
0421001000NRG23310320230259125
|
31/03/2023
|
SAMSUL HOQUE
|
0421001WL029335
|
SAMSUL HOQUE
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021442
|
|
SAMCHUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/399
(Baruala)
|
0421001000NRG23310320230259127
|
31/03/2023
|
ASHOB ALI
|
0421001WL029335
|
ASHOB ALI
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021427
|
|
ASAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/434
(Baruala)
|
0421001000NRG23310320230259128
|
31/03/2023
|
Saidul Haque
|
0421001WL029335
|
Saidul Haque
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021441
|
|
SIDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/849
(Baruala)
|
0421001000NRG23310320230259131
|
31/03/2023
|
Rusana Begam
|
0421001WL029335
|
Rusana Begam
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021432
|
|
RUSANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/98
(Baruala)
|
0421001000NRG23310320230259132
|
31/03/2023
|
Fakar Uddin
|
0421001WL029335
|
Fakar Uddin
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021431
|
|
MR FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1235
(Baruala)
|
0421001000NRG23310320230259135
|
31/03/2023
|
PIYARUN NESSA
|
0421001WL029336
|
PIYARUN NESSA
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021436
|
|
PIYARUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1251
(Baruala)
|
0421001000NRG23310320230259136
|
31/03/2023
|
ALTAB HUSSAIN
|
0421001WL029336
|
ALTAB HUSSAIN
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021435
|
|
ALTAB HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/126
(Baruala)
|
0421001000NRG23310320230259137
|
31/03/2023
|
Fajal Ali
|
0421001WL029336
|
Fajal Ali
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021440
|
|
FAJAL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/178
(Baruala)
|
0421001000NRG23310320230259139
|
31/03/2023
|
Afira Begum
|
0421001WL029336
|
Afira Begum
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021437
|
|
AFIRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/181-A
(Baruala)
|
0421001000NRG23310320230259141
|
31/03/2023
|
NAMIN UDDIN
|
0421001WL029336
|
NAMIN UDDIN
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021430
|
|
MR NAIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/292
(Baruala)
|
0421001000NRG23310320230259145
|
31/03/2023
|
Islam Uddin
|
0421001WL029336
|
Islam Uddin
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021434
|
|
ISLAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/434
(Baruala)
|
0421001000NRG23310320230259146
|
31/03/2023
|
BILAL UDDIN
|
0421001WL029336
|
BILAL UDDIN
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021439
|
|
BILAL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/501
(Baruala)
|
0421001000NRG23310320230259164
|
31/03/2023
|
Liakat Ali
|
0421001WL029337
|
Liakat Ali
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021438
|
|
LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/51
(Baruala)
|
0421001000NRG23310320230259147
|
31/03/2023
|
Makbul Ali
|
0421001WL029336
|
Makbul Ali
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021428
|
|
MAKUBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/608
(Baruala)
|
0421001000NRG23310320230259165
|
31/03/2023
|
Rayful Begum
|
0421001WL029337
|
Rayful Begum
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021433
|
|
RAYFUL BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/7
(Baruala)
|
0421001000NRG23310320230259151
|
31/03/2023
|
Abdul Rajak
|
0421001WL029336
|
Abdul Rajak
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021429
|
|
ABDUL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/9
(Baruala)
|
0421001000NRG23310320230259156
|
31/03/2023
|
Abdul Salam
|
0421001WL029336
|
Abdul Salam
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021426
|
|
ABDUL CHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/185
(Baruala)
|
0421001000NRG23310320230259124
|
31/03/2023
|
ISLAM UDDIN
|
0421001WL029335
|
ISLAM UDDIN
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021466
|
|
MR ISLAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/270-A
(Baruala)
|
0421001000NRG23310320230259126
|
31/03/2023
|
Jahir Uddin
|
0421001WL029335
|
Jahir Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021452
|
|
JAHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/455
(Baruala)
|
0421001000NRG23310320230259129
|
31/03/2023
|
Rajiya Begam
|
0421001WL029335
|
Rajiya Begam
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021449
|
|
MRS RAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/466-A
(Baruala)
|
0421001000NRG23310320230259130
|
31/03/2023
|
Anchar Uddin
|
0421001WL029335
|
Anchar Uddin
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173021446
|
|
MR ANCHAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/531
(Baruala)
|
0421001000NRG23310320230259133
|
31/03/2023
|
ABDUL HALIM
|
0421001WL029335
|
ABDUL HALIM
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021464
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/101
(Baruala)
|
0421001000NRG23310320230259159
|
31/03/2023
|
Noor Uddin
|
0421001WL029337
|
Noor Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021444
|
|
NUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/113
(Baruala)
|
0421001000NRG23310320230259134
|
31/03/2023
|
Badrul Haque
|
0421001WL029336
|
Badrul Haque
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021445
|
|
BADRUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/132
(Baruala)
|
0421001000NRG23310320230259160
|
31/03/2023
|
Aftab Uddin
|
0421001WL029337
|
Aftab Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021455
|
|
AFTAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/178
(Baruala)
|
0421001000NRG23310320230259138
|
31/03/2023
|
Ala Uddin
|
0421001WL029336
|
Ala Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021462
|
|
ALA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/179
(Baruala)
|
0421001000NRG23310320230259140
|
31/03/2023
|
Moin Uddin
|
0421001WL029336
|
Moin Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021460
|
|
MOIN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/180
(Baruala)
|
0421001000NRG23310320230259161
|
31/03/2023
|
Siraj Uddin
|
0421001WL029337
|
Siraj Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021461
|
|
SIRAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/201
(Baruala)
|
0421001000NRG23310320230259142
|
31/03/2023
|
Ziyaur Rahman
|
0421001WL029336
|
Ziyaur Rahman
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021454
|
|
JIYAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/22
(Baruala)
|
0421001000NRG23310320230259143
|
31/03/2023
|
Ichub Ali
|
0421001WL029336
|
Ichub Ali
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021450
|
|
ICHUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/256
(Baruala)
|
0421001000NRG23310320230259144
|
31/03/2023
|
Abul Hussain
|
0421001WL029336
|
Abul Hussain
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021458
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/366
(Baruala)
|
0421001000NRG23310320230259162
|
31/03/2023
|
JOYNUL HAQUE
|
0421001WL029337
|
JOYNUL HAQUE
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021451
|
|
JOYNUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/456
(Baruala)
|
0421001000NRG23310320230259163
|
31/03/2023
|
Hilal Uddin
|
0421001WL029337
|
Hilal Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021459
|
|
HILAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/620
(Baruala)
|
0421001000NRG23310320230259148
|
31/03/2023
|
Sunajan Bibi
|
0421001WL029336
|
Sunajan Bibi
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021447
|
|
SUNAJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/628
(Baruala)
|
0421001000NRG23310320230259149
|
31/03/2023
|
Sunam Uddin
|
0421001WL029336
|
Sunam Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021463
|
|
SUNAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/723
(Baruala)
|
0421001000NRG23310320230259152
|
31/03/2023
|
Badrul Islam
|
0421001WL029336
|
Badrul Islam
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021443
|
|
BADRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/727
(Baruala)
|
0421001000NRG23310320230259166
|
31/03/2023
|
Harun Bibi
|
0421001WL029337
|
Harun Bibi
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021456
|
|
HARUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/732
(Baruala)
|
0421001000NRG23310320230259153
|
31/03/2023
|
Abida Begum
|
0421001WL029336
|
Abida Begum
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021457
|
|
ABIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/785
(Baruala)
|
0421001000NRG23310320230259154
|
31/03/2023
|
Asab uddin
|
0421001WL029336
|
Asab uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021467
|
|
MOHAMMED ASABUDDIN
|
HDFC BANK LTD(607152)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/8
(Baruala)
|
0421001000NRG23310320230259155
|
31/03/2023
|
Abdul Mojid
|
0421001WL029336
|
Abdul Mojid
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021465
|
|
ABDUL MAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/936
(Baruala)
|
0421001000NRG23310320230259157
|
31/03/2023
|
RAHAMAT ALI
|
0421001WL029336
|
RAHAMAT ALI
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021448
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/939
(Baruala)
|
0421001000NRG23310320230259158
|
31/03/2023
|
CHIKAN BIBI
|
0421001WL029336
|
CHIKAN BIBI
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173021453
|
|
CHIKAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|