|
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-21-001-001-002/66
(ANANDAPUR)
|
0421001000NRG23240820220078799
|
24/08/2022
|
Noor Uddin
|
0421001WL010704
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998490
|
|
Noor Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1034
(ANANDAPUR)
|
0421001000NRG23240820220078777
|
24/08/2022
|
Kayom Uddin
|
0421001WL010701
|
Kayom Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998496
|
|
Kayom Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1036
(ANANDAPUR)
|
0421001000NRG23240820220078779
|
24/08/2022
|
Abdul Kalam
|
0421001WL010701
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998481
|
|
Abdul Kalam
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1039
(ANANDAPUR)
|
0421001000NRG23240820220078800
|
24/08/2022
|
Nekhjan Bibi
|
0421001WL010704
|
Nekhjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998493
|
|
Nekhjan Bibi
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/161
(ANANDAPUR)
|
0421001000NRG23240820220078803
|
24/08/2022
|
Rashim Uddin
|
0421001WL010704
|
Rashim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998494
|
|
Rashim Uddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/184
(ANANDAPUR)
|
0421001000NRG23240820220078804
|
24/08/2022
|
Alip Uddin
|
0421001WL010704
|
Alip Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998495
|
|
Alip Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/228
(ANANDAPUR)
|
0421001000NRG23240820220078781
|
24/08/2022
|
Rina Begum
|
0421001WL010701
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998491
|
|
Rina Begum
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/301
(ANANDAPUR)
|
0421001000NRG23240820220078782
|
24/08/2022
|
Kutiful Bibi
|
0421001WL010701
|
Kutiful Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998492
|
|
Kutiful Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1034
(ANANDAPUR)
|
0421001000NRG23240820220078778
|
24/08/2022
|
Alfatun Bibi
|
0421001WL010701
|
Alfatun Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998483
|
|
Alfatun Bibi
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1039
(ANANDAPUR)
|
0421001000NRG23240820220078801
|
24/08/2022
|
Yeasminnehar Khan
|
0421001WL010704
|
Yeasminnehar Khan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998485
|
|
Yeasminnehar Khan
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/228
(ANANDAPUR)
|
0421001000NRG23240820220078780
|
24/08/2022
|
Sarif Uddin
|
0421001WL010701
|
Sarif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998487
|
|
Sarif Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/51
(ANANDAPUR)
|
0421001000NRG23240820220078785
|
24/08/2022
|
islam Uddin
|
0421001WL010701
|
islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998486
|
|
islam Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/51
(ANANDAPUR)
|
0421001000NRG23240820220078784
|
24/08/2022
|
Jubeda Begum
|
0421001WL010701
|
Jubeda Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998489
|
|
Jubeda Begum
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/51
(ANANDAPUR)
|
0421001000NRG23240820220078783
|
24/08/2022
|
Md Abdul Malik
|
0421001WL010701
|
Md Abdul Malik
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998484
|
|
Md Abdul Malik
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/7
(ANANDAPUR)
|
0421001000NRG23240820220078786
|
24/08/2022
|
Achnur Bibi
|
0421001WL010701
|
Achnur Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998488
|
|
Achnur Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/161
(ANANDAPUR)
|
0421001000NRG23240820220078802
|
24/08/2022
|
Somir Uddin
|
0421001WL010704
|
Somir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998482
|
|
MR SOMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|