|
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-21-001-003-003/567
(BHAIRAV NAGAR)
|
0421001000NRG23040620220028260
|
04/06/2022
|
Ahamad Ali Talukdar
|
0421001WL002854
|
Ahamad Ali Talukdar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159378323
|
|
AhamadAliTalukdar
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/191
(BHAIRAV NAGAR)
|
0421001000NRG23040620220028263
|
04/06/2022
|
Begun Bibi
|
0421001WL002854
|
Begun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378306
|
|
BegunBibi
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/101
(BHAIRAV NAGAR)
|
0421001000NRG23040620220028264
|
04/06/2022
|
Abdul Kudduch
|
0421001WL002854
|
Abdul Kudduch
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378305
|
|
AbdulKudduch
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/113
(BHAIRAV NAGAR)
|
0421001000NRG23040620220028265
|
04/06/2022
|
Abdul Kaium
|
0421001WL002854
|
Abdul Kaium
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159378307
|
|
AbdulKaium
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/11
(BHAIRAV NAGAR)
|
0421001000NRG23040620220028261
|
04/06/2022
|
Abdul Salam
|
0421001WL002854
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378297
|
|
AbdulSalam
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/20
(BHAIRAV NAGAR)
|
0421001000NRG23040620220028262
|
04/06/2022
|
Sams Uddin
|
0421001WL002854
|
Sams Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378298
|
|
SamsUddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/109-A
(BINODINI)
|
0421001000NRG23040620220028134
|
04/06/2022
|
Najam Uddin
|
0421001WL002832
|
Najam Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378296
|
|
NajamUddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/18
(BINODINI)
|
0421001000NRG23040620220028230
|
04/06/2022
|
Abdur Rois
|
0421001WL002849
|
Abdur Rois
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378316
|
|
AbdurRois
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/23
(BINODINI)
|
0421001000NRG23040620220028135
|
04/06/2022
|
Faruk Ahmed
|
0421001WL002832
|
Faruk Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378317
|
|
FarukAhmed
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/29-B
(BINODINI)
|
0421001000NRG23040620220028236
|
04/06/2022
|
Anchar Uddin
|
0421001WL002850
|
Anchar Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378295
|
|
AncharUddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/40
(BINODINI)
|
0421001000NRG23040620220028242
|
04/06/2022
|
Hobibur Rahman
|
0421001WL002851
|
Hobibur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378282
|
|
HobiburRahman
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/445
(BINODINI)
|
0421001000NRG23040620220028136
|
04/06/2022
|
Husam Uddin
|
0421001WL002832
|
Husam Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378287
|
|
HusamUddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/449
(BINODINI)
|
0421001000NRG23040620220028248
|
04/06/2022
|
Basir Ahmed
|
0421001WL002852
|
Basir Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378286
|
|
BasirAhmed
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/47-A
(BINODINI)
|
0421001000NRG23040620220028237
|
04/06/2022
|
Abdur Rashid
|
0421001WL002850
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378293
|
|
AbdurRashid
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/95-A
(BINODINI)
|
0421001000NRG23040620220028137
|
04/06/2022
|
Asab Uddin
|
0421001WL002832
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378294
|
|
AsabUddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/104
(BINODINI)
|
0421001000NRG23040620220028238
|
04/06/2022
|
Nazrul Islam
|
0421001WL002850
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378285
|
|
NazrulIslam
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/16
(BINODINI)
|
0421001000NRG23040620220028243
|
04/06/2022
|
Nezam Uddin
|
0421001WL002851
|
Nezam Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378291
|
|
NezamUddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/17
(BINODINI)
|
0421001000NRG23040620220028249
|
04/06/2022
|
Rushna Begum
|
0421001WL002852
|
Rushna Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378292
|
|
RushnaBegum
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/229
(BINODINI)
|
0421001000NRG23040620220028257
|
04/06/2022
|
Sabbir Ahmed
|
0421001WL002853
|
Sabbir Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378281
|
|
SabbirAhmed
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/252-B
(BINODINI)
|
0421001000NRG23040620220028240
|
04/06/2022
|
ALTAF HUSSAIN
|
0421001WL002850
|
ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378288
|
|
ALTAFHUSSAIN
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/298
(BINODINI)
|
0421001000NRG23040620220028333
|
04/06/2022
|
Riaj Uddin
|
0421001WL002865
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378289
|
|
RiajUddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/468
(BINODINI)
|
0421001000NRG23040620220028138
|
04/06/2022
|
Husiara Begum
|
0421001WL002832
|
Husiara Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378284
|
|
HusiaraBegum
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/586
(BINODINI)
|
0421001000NRG23040620220028246
|
04/06/2022
|
Sayrun Nessa
|
0421001WL002851
|
Sayrun Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378283
|
|
SayrunNessa
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/59-A
(BINODINI)
|
0421001000NRG23040620220028241
|
04/06/2022
|
SARIF UDDIN
|
0421001WL002850
|
SARIF UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378290
|
|
SARIFUDDIN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/651
(BINODINI)
|
0421001000NRG23040620220028250
|
04/06/2022
|
Hawarun Nessa
|
0421001WL002852
|
Hawarun Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378315
|
|
HawarunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/2
(BINODINI)
|
0421001000NRG23040620220028331
|
04/06/2022
|
ABDUL MALIK
|
0421001WL002865
|
ABDUL MALIK
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378313
|
|
ABDULMALIK
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/200
(BINODINI)
|
0421001000NRG23040620220028332
|
04/06/2022
|
Bokrur Roshid
|
0421001WL002865
|
Bokrur Roshid
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378312
|
|
BokrurRoshid
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/33
(BINODINI)
|
0421001000NRG23040620220028231
|
04/06/2022
|
Siddeque Ali
|
0421001WL002849
|
Siddeque Ali
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378309
|
|
SiddequeAli
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/150
(BINODINI)
|
0421001000NRG23040620220028256
|
04/06/2022
|
Sofikur Rahman
|
0421001WL002853
|
Sofikur Rahman
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378310
|
|
SofikurRahman
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/25
(BINODINI)
|
0421001000NRG23040620220028234
|
04/06/2022
|
Ekram Uddin
|
0421001WL002849
|
Ekram Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378325
|
|
EkramUddin
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/49
(BINODINI)
|
0421001000NRG23040620220028247
|
04/06/2022
|
Rohim Uddin
|
0421001WL002851
|
Rohim Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378311
|
|
RohimUddin
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/50-A
(BINODINI)
|
0421001000NRG23040620220028253
|
04/06/2022
|
Abdus Sattar
|
0421001WL002852
|
Abdus Sattar
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378314
|
|
AbdusSattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/129
(BINODINI)
|
0421001000NRG23040620220028334
|
04/06/2022
|
Humayan Kabir
|
0421001WL002865
|
Humayan Kabir
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378324
|
|
HumayanKabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/668
(BINODINI)
|
0421001000NRG23040620220028233
|
04/06/2022
|
Majir Uddin
|
0421001WL002849
|
Majir Uddin
|
00354
|
PUNB0126320
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159378308
|
|
MajirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/352
(BINODINI)
|
0421001000NRG23040620220028252
|
04/06/2022
|
Shamsun Noor
|
0421001WL002852
|
Shamsun Noor
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378322
|
|
MR MD SHAMSUN NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/387
(BINODINI)
|
0421001000NRG23040620220028232
|
04/06/2022
|
Furun Nessa
|
0421001WL002849
|
Furun Nessa
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378280
|
|
MRS FURU NECHA
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/407
(BINODINI)
|
0421001000NRG23040620220028254
|
04/06/2022
|
Abdul Jabbar
|
0421001WL002853
|
Abdul Jabbar
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378320
|
|
MR ABDUL JABBAR
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/453
(BINODINI)
|
0421001000NRG23040620220028255
|
04/06/2022
|
Kamal Uddin
|
0421001WL002853
|
Kamal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378304
|
|
MR KAMAL UDDIN
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/122
(BINODINI)
|
0421001000NRG23040620220028239
|
04/06/2022
|
Abdul Khalik
|
0421001WL002850
|
Abdul Khalik
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378300
|
|
MR ABDUL KHALIQUE
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/196
(BINODINI)
|
0421001000NRG23040620220028244
|
04/06/2022
|
Hedatur Rahman
|
0421001WL002851
|
Hedatur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378303
|
|
MR HEDATUR RAHAMAN
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/387
(BINODINI)
|
0421001000NRG23040620220028245
|
04/06/2022
|
Mahamod Hussain
|
0421001WL002851
|
Mahamod Hussain
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378321
|
|
MR MAHMUD HUSSAIN
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/654
(BINODINI)
|
0421001000NRG23040620220028258
|
04/06/2022
|
Salik Ahmed
|
0421001WL002853
|
Salik Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378318
|
|
MR SALIK UDDIN
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/682
(BINODINI)
|
0421001000NRG23040620220028139
|
04/06/2022
|
Moynul Haque
|
0421001WL002832
|
Moynul Haque
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378299
|
|
MR MOYNUL HAQUE
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/78
(BINODINI)
|
0421001000NRG23040620220028259
|
04/06/2022
|
Jamrul Hoque
|
0421001WL002853
|
Jamrul Hoque
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378302
|
|
MR JAMRUL HAQUE
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/217
(BINODINI)
|
0421001000NRG23040620220028251
|
04/06/2022
|
BANECHA BEGUM
|
0421001WL002852
|
BANECHA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378319
|
|
MRS BANECHA BEGAM
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/525
(BINODINI)
|
0421001000NRG23040620220028235
|
04/06/2022
|
Jamal Uddin
|
0421001WL002849
|
Jamal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378301
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|