|
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-21-001-004-010/12
(BINODINI)
|
0421001000NRG23260820220080495
|
26/08/2022
|
Imdadullah
|
0421001WL010882
|
Imdadullah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381325
|
|
Imdadullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/195
(BINODINI)
|
0421001000NRG23260820220080487
|
26/08/2022
|
Abdul Halim
|
0421001WL010881
|
Abdul Halim
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381345
|
|
Abdul Halim
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/308
(BINODINI)
|
0421001000NRG23260820220080504
|
26/08/2022
|
Mashuk Ahmed
|
0421001WL010885
|
Mashuk Ahmed
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381329
|
|
Mashuk Ahmed
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/384
(BINODINI)
|
0421001000NRG23260820220080489
|
26/08/2022
|
Majir Uddin
|
0421001WL010881
|
Majir Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381346
|
|
Majir Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/571
(BINODINI)
|
0421001000NRG23260820220080499
|
26/08/2022
|
Chufian Ahmed
|
0421001WL010883
|
Chufian Ahmed
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381344
|
|
Chufian Ahmed
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/550
(BINODINI)
|
0421001000NRG23260820220080501
|
26/08/2022
|
Hasina Begum
|
0421001WL010883
|
Hasina Begum
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381343
|
|
Hasina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/251
(BINODINI)
|
0421001000NRG23260820220080488
|
26/08/2022
|
Abdul Hannan
|
0421001WL010881
|
Abdul Hannan
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381328
|
|
Abdul Hannan
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/15-A
(BINODINI)
|
0421001000NRG23260820220080496
|
26/08/2022
|
Hamida Khatun
|
0421001WL010882
|
Hamida Khatun
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381342
|
|
Hamida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/55
(BINODINI)
|
0421001000NRG23260820220080491
|
26/08/2022
|
Mozaid Ali
|
0421001WL010882
|
Mozaid Ali
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381327
|
|
Mozaid Ali
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/140
(BINODINI)
|
0421001000NRG23260820220080485
|
26/08/2022
|
Abdus Salam
|
0421001WL010881
|
Abdus Salam
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381336
|
|
Abdus Salam
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/142
(BINODINI)
|
0421001000NRG23260820220080486
|
26/08/2022
|
Abdullah Hussain
|
0421001WL010881
|
Abdullah Hussain
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381338
|
|
Abdullah Hussain
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/219
(BINODINI)
|
0421001000NRG23260820220080492
|
26/08/2022
|
Robil Hussain
|
0421001WL010882
|
Robil Hussain
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381339
|
|
Robil Hussain
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/25
(BINODINI)
|
0421001000NRG23260820220080493
|
26/08/2022
|
Abdul Fattah
|
0421001WL010882
|
Abdul Fattah
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381326
|
|
Abdul Fattah
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/7
(BINODINI)
|
0421001000NRG23260820220080505
|
26/08/2022
|
Chaleha Bibi
|
0421001WL010885
|
Chaleha Bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381337
|
|
Chaleha Bibi
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/116
(BINODINI)
|
0421001000NRG23260820220080494
|
26/08/2022
|
IBRAHIM ALI
|
0421001WL010882
|
IBRAHIM ALI
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381340
|
|
IBRAHIM ALI
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/134
(BINODINI)
|
0421001000NRG23260820220080500
|
26/08/2022
|
TAZ UDDIN
|
0421001WL010883
|
TAZ UDDIN
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381341
|
|
TAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/277
(BINODINI)
|
0421001000NRG23260820220080467
|
26/08/2022
|
Burhan Uddin
|
0421001WL010878
|
Burhan Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381331
|
|
MR BURHAN UDDIN
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/186-A
(BINODINI)
|
0421001000NRG23260820220080468
|
26/08/2022
|
Jamir Uddin
|
0421001WL010878
|
Jamir Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381335
|
|
MR JAMIR UDDIN
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/85
(BINODINI)
|
0421001000NRG23260820220080497
|
26/08/2022
|
Arab Ali
|
0421001WL010883
|
Arab Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381321
|
|
MR ARAB ALI
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/160
(BINODINI)
|
0421001000NRG23260820220080469
|
26/08/2022
|
NAJRUL HAQUE
|
0421001WL010878
|
NAJRUL HAQUE
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381324
|
|
MR NAJRUL HAQUE
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/34
(BINODINI)
|
0421001000NRG23260820220080498
|
26/08/2022
|
Ali Hussain
|
0421001WL010883
|
Ali Hussain
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381330
|
|
MR ALI HUSSAIN
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/144
(BINODINI)
|
0421001000NRG23260820220080470
|
26/08/2022
|
ABDUL MALIK
|
0421001WL010878
|
ABDUL MALIK
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381333
|
|
MR ABDUL MALIK
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/205
(BINODINI)
|
0421001000NRG23260820220080471
|
26/08/2022
|
HAOARUN NESSA
|
0421001WL010878
|
HAOARUN NESSA
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381323
|
|
MRS HAOARUN NESSA
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/243
(BINODINI)
|
0421001000NRG23260820220080472
|
26/08/2022
|
JAMIL HUCHAIN
|
0421001WL010878
|
JAMIL HUCHAIN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381322
|
|
MR JAMIL HUCHAIN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/501
(BINODINI)
|
0421001000NRG23260820220080490
|
26/08/2022
|
Mayur Rahman
|
0421001WL010881
|
Mayur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381334
|
|
MR MAYUR RAHAMAN
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/82-A
(BINODINI)
|
0421001000NRG23260820220080502
|
26/08/2022
|
Abdul Fattah
|
0421001WL010883
|
Abdul Fattah
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932381332
|
|
MR ABDUL FATTAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|