|
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-21-001-003-001/2303
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053532
|
14/07/2022
|
Samsul Hussain
|
0421001WL007102
|
Samsul Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840053
|
|
Samsul Hussain
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/234
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053513
|
14/07/2022
|
Abdul Salam
|
0421001WL007099
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840054
|
|
Abdul Salam
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/245
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053539
|
14/07/2022
|
Najim Uddin
|
0421001WL007103
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840052
|
|
Najim Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/311
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053525
|
14/07/2022
|
Achab Uddin
|
0421001WL007101
|
Achab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840062
|
|
Achab Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/47
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053526
|
14/07/2022
|
CHAYRUN BIBI
|
0421001WL007101
|
CHAYRUN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840059
|
|
CHAYRUN BIBI
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/539
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053533
|
14/07/2022
|
Johirul Islam
|
0421001WL007102
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840039
|
|
Johirul Islam
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/565
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053519
|
14/07/2022
|
Masud Ahmed Tapadar
|
0421001WL007100
|
Masud Ahmed Tapadar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840036
|
|
Masud Ahmed Tapadar
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/573
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053541
|
14/07/2022
|
Afmal Hussain
|
0421001WL007103
|
Afmal Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840041
|
|
Afmal Hussain
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/97
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053534
|
14/07/2022
|
Karamot Ali
|
0421001WL007102
|
Karamot Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840047
|
|
Karamot Ali
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/11
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053514
|
14/07/2022
|
Abdul Salam
|
0421001WL007099
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840058
|
|
Abdul Salam
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/20
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053515
|
14/07/2022
|
Sams Uddin
|
0421001WL007099
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840048
|
|
Sams Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/286
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053535
|
14/07/2022
|
Najrul Islam
|
0421001WL007102
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840042
|
|
Najrul Islam
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/298
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053520
|
14/07/2022
|
Suleman Ahmed
|
0421001WL007100
|
Suleman Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840057
|
|
Suleman Ahmed
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/299
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053517
|
14/07/2022
|
Abdul Matin
|
0421001WL007099
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840055
|
|
Abdul Matin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/230
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053527
|
14/07/2022
|
Masuk ALi
|
0421001WL007101
|
Masuk ALi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840035
|
|
Masuk ALi
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/231
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053528
|
14/07/2022
|
Hasim Ali
|
0421001WL007101
|
Hasim Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840064
|
|
Hasim Ali
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/11
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053529
|
14/07/2022
|
MUJIBUR RAHMAN
|
0421001WL007101
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840061
|
|
MUJIBUR RAHMAN
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/33
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053531
|
14/07/2022
|
Ziaur Rahman
|
0421001WL007101
|
Ziaur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840050
|
|
Ziaur Rahman
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/33
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053530
|
14/07/2022
|
Ziaur Rahman
|
0421001WL007101
|
Ziaur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840049
|
|
Ziaur Rahman
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1215
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053536
|
14/07/2022
|
Sihab Uddin
|
0421001WL007102
|
Sihab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840044
|
|
Sihab Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1219
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053537
|
14/07/2022
|
Achrun Bibi
|
0421001WL007102
|
Achrun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840040
|
|
Achrun Bibi
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1229
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053542
|
14/07/2022
|
Taj Uddin
|
0421001WL007103
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840043
|
|
Taj Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/163
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053521
|
14/07/2022
|
Md. Asab Uddin
|
0421001WL007100
|
Md. Asab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840051
|
|
Md. Asab Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/387
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053522
|
14/07/2022
|
Badar Uddin
|
0421001WL007100
|
Badar Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840056
|
|
Badar Uddin
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/81
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053523
|
14/07/2022
|
Foyjul Rahman
|
0421001WL007100
|
Foyjul Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840060
|
|
Foyjul Rahman
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1111
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053518
|
14/07/2022
|
Abdul Jalil
|
0421001WL007099
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840037
|
|
Abdul Jalil
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1122
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053524
|
14/07/2022
|
Nasir Uddin
|
0421001WL007100
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840063
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/143
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053538
|
14/07/2022
|
Sorif Uddin
|
0421001WL007103
|
Sorif Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840045
|
|
Sorif Uddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/297
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053540
|
14/07/2022
|
Niaz Ali
|
0421001WL007103
|
Niaz Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303840046
|
|
Niaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/287
(BHAIRAV NAGAR)
|
0421001000NRG23140720220053516
|
14/07/2022
|
Mainul Hoque
|
0421001WL007099
|
Mainul Hoque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303840038
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|