|
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-21-001-003-005/901
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020055
|
23/05/2022
|
Abdur Rahman
|
0421001WL001772
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963083
|
|
AbdurRahman
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/456
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020051
|
23/05/2022
|
Abdul Hamid
|
0421001WL001771
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963082
|
|
AbdulHamid
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/530
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020052
|
23/05/2022
|
Rapik Uddin
|
0421001WL001771
|
Rapik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963080
|
|
RapikUddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/71
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020054
|
23/05/2022
|
Asarak Ali
|
0421001WL001771
|
Asarak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963081
|
|
AsarakAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/105
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020050
|
23/05/2022
|
Mainul Haque
|
0421001WL001771
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963087
|
|
MainulHaque
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/435
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020056
|
23/05/2022
|
Sabbir Ahmed
|
0421001WL001772
|
Sabbir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963085
|
|
SabbirAhmed
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/520
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020057
|
23/05/2022
|
Abdul Rashid
|
0421001WL001772
|
Abdul Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963086
|
|
AbdulRashid
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/538
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020053
|
23/05/2022
|
Shab Uddin
|
0421001WL001771
|
Shab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963084
|
|
ShabUddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/554
(BHAIRAV NAGAR)
|
0421001000NRG23230520220020058
|
23/05/2022
|
Abdul Kalam
|
0421001WL001772
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963088
|
|
AbdulKalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|