|
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-21-001-002-011/53
(Baruala)
|
0421001000NRG23290720220060559
|
29/07/2022
|
KHALIL UDDIN
|
0421001WL008236
|
KHALIL UDDIN
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862522024
|
|
KHALIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/125
(Baruala)
|
0421001000NRG23290720220060548
|
29/07/2022
|
Jamal Uddin
|
0421001WL008235
|
Jamal Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522026
|
|
Jamal Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/125
(Baruala)
|
0421001000NRG23290720220060549
|
29/07/2022
|
Somchun Nessa
|
0421001WL008235
|
Somchun Nessa
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522038
|
|
Somchun Nessa
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/253
(Baruala)
|
0421001000NRG23290720220060550
|
29/07/2022
|
Chad Uddin
|
0421001WL008235
|
Chad Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522027
|
|
Chad Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/740
(Baruala)
|
0421001000NRG23290720220060552
|
29/07/2022
|
Rajkumar Das
|
0421001WL008235
|
Rajkumar Das
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522025
|
|
Rajkumar Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/48-A
(Baruala)
|
0421001000NRG23290720220060555
|
29/07/2022
|
Azizur Rahman
|
0421001WL008235
|
Azizur Rahman
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522028
|
|
Azizur Rahman
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/743
(Baruala)
|
0421001000NRG23290720220060561
|
29/07/2022
|
Helal Ahmed
|
0421001WL008236
|
Helal Ahmed
|
00354
|
PUNB0062620
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862522039
|
|
Helal Ahmed
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/743
(Baruala)
|
0421001000NRG23290720220060562
|
29/07/2022
|
Sahara Parvin
|
0421001WL008236
|
Sahara Parvin
|
00354
|
PUNB0062620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862522029
|
|
Sahara Parvin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/79
(Baruala)
|
0421001000NRG23290720220060563
|
29/07/2022
|
Sufara Begum
|
0421001WL008236
|
Sufara Begum
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522030
|
|
Sufara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/1006
(Baruala)
|
0421001000NRG23290720220060547
|
29/07/2022
|
Suel Ahmed
|
0421001WL008235
|
Suel Ahmed
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522033
|
|
MR SUEL AHMED
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/755
(Baruala)
|
0421001000NRG23290720220060551
|
29/07/2022
|
Sariful Begum
|
0421001WL008235
|
Sariful Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522035
|
|
MRS SARIFUL BEGAM
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/740
(Baruala)
|
0421001000NRG23290720220060554
|
29/07/2022
|
Mayarani Das
|
0421001WL008235
|
Mayarani Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522034
|
|
MRS MAYA RANI DAS
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-007/740
(Baruala)
|
0421001000NRG23290720220060553
|
29/07/2022
|
Ranjay Kumar Das
|
0421001WL008235
|
Ranjay Kumar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522031
|
|
MR RANJAY KUMAR DAS
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/29
(Baruala)
|
0421001000NRG23290720220060557
|
29/07/2022
|
JAMAL UDDIN AHMED
|
0421001WL008236
|
JAMAL UDDIN AHMED
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522032
|
|
MR JAMAL UDDIN AHMED
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/29
(Baruala)
|
0421001000NRG23290720220060558
|
29/07/2022
|
JASMIN BEGAM
|
0421001WL008236
|
JASMIN BEGAM
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522037
|
|
MRS JASMIN BEGAM
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/48-A
(Baruala)
|
0421001000NRG23290720220060556
|
29/07/2022
|
Salma Begum
|
0421001WL008235
|
Salma Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862522036
|
|
MRS SALMA BEGUM
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/58
(Baruala)
|
0421001000NRG23290720220060560
|
29/07/2022
|
Khasrul Haque
|
0421001WL008236
|
Khasrul Haque
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862522040
|
|
MR KACHRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|