|
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-21-001-008-019/213
(HARINAGAR)
|
0421001000NRG23150820220070129
|
15/08/2022
|
ABADUR RAHMAN
|
0421001WL009580
|
ABADUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325122
|
|
ABADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/853
(HARINAGAR)
|
0421001000NRG23150820220070122
|
15/08/2022
|
SAMS UDDIN
|
0421001WL009579
|
SAMS UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325141
|
|
SAMS UDDIN
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/9
(HARINAGAR)
|
0421001000NRG23150820220070125
|
15/08/2022
|
Furkan Ali
|
0421001WL009579
|
Furkan Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325110
|
|
Furkan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/74
(BINODINI)
|
0421001000NRG23150820220070151
|
15/08/2022
|
Abdul Basit
|
0421001WL009584
|
Abdul Basit
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325112
|
|
Abdul Basit
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/390
(BINODINI)
|
0421001000NRG23150820220070139
|
15/08/2022
|
Salim Uddin
|
0421001WL009582
|
Salim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325111
|
|
Salim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/20
(HARINAGAR)
|
0421001000NRG23150820220070128
|
15/08/2022
|
Jakir Hussain
|
0421001WL009580
|
Jakir Hussain
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325140
|
|
Jakir Hussain
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/12
(HARINAGAR)
|
0421001000NRG23150820220070119
|
15/08/2022
|
Druboti Rajbhar
|
0421001WL009578
|
Druboti Rajbhar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325114
|
|
Druboti Rajbhar
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/298
(HARINAGAR)
|
0421001000NRG23150820220070120
|
15/08/2022
|
Malati Rajbhar
|
0421001WL009578
|
Malati Rajbhar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325113
|
|
Malati Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/115
(BINODINI)
|
0421001000NRG23150820220070143
|
15/08/2022
|
Salik Ahmed
|
0421001WL009583
|
Salik Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325115
|
|
Salik Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/18
(BINODINI)
|
0421001000NRG23150820220070134
|
15/08/2022
|
Chad Uddin
|
0421001WL009581
|
Chad Uddin
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325116
|
|
Chad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/186
(BINODINI)
|
0421001000NRG23150820220070149
|
15/08/2022
|
Abdul Hannan
|
0421001WL009584
|
Abdul Hannan
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325138
|
|
Abdul Hannan
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/34
(BINODINI)
|
0421001000NRG23150820220070137
|
15/08/2022
|
Abdul Khalik
|
0421001WL009582
|
Abdul Khalik
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325139
|
|
Abdul Khalik
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/7
(BINODINI)
|
0421001000NRG23150820220070135
|
15/08/2022
|
Abdul Khlaique
|
0421001WL009581
|
Abdul Khlaique
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325117
|
|
Abdul Khlaique
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/95
(BINODINI)
|
0421001000NRG23150820220070136
|
15/08/2022
|
Abdul Kalam
|
0421001WL009581
|
Abdul Kalam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325137
|
|
Abdul Kalam
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/263
(BINODINI)
|
0421001000NRG23150820220070140
|
15/08/2022
|
Jalal Uddin
|
0421001WL009582
|
Jalal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325120
|
|
Jalal Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/5
(BINODINI)
|
0421001000NRG23150820220070147
|
15/08/2022
|
Najim Uddin
|
0421001WL009583
|
Najim Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325119
|
|
Najim Uddin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/198
(BINODINI)
|
0421001000NRG23150820220070148
|
15/08/2022
|
Ataur Rahaman
|
0421001WL009583
|
Ataur Rahaman
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325121
|
|
Ataur Rahaman
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/7
(BINODINI)
|
0421001000NRG23150820220070141
|
15/08/2022
|
Khatun Bibi
|
0421001WL009582
|
Khatun Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325118
|
|
Khatun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-001/928
(HARINAGAR)
|
0421001000NRG23150820220070116
|
15/08/2022
|
Samir Uddin
|
0421001WL009578
|
Samir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325124
|
|
MR SAMIR UDDIN
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/148-A
(HARINAGAR)
|
0421001000NRG23150820220070117
|
15/08/2022
|
Terajan Bibi
|
0421001WL009578
|
Terajan Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325134
|
|
MRS TERAJAN BIBI
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/991
(HARINAGAR)
|
0421001000NRG23150820220070126
|
15/08/2022
|
Jafur Ali
|
0421001WL009580
|
Jafur Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325123
|
|
JAFUR ALI
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/101
(HARINAGAR)
|
0421001000NRG23150820220070123
|
15/08/2022
|
Jakir Hussain
|
0421001WL009579
|
Jakir Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325135
|
|
MISS JOHURA BEGUM
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/130
(HARINAGAR)
|
0421001000NRG23150820220070118
|
15/08/2022
|
Asaddar Ali
|
0421001WL009578
|
Asaddar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325125
|
|
MRS ASADDAR ALI
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/13
(HARINAGAR)
|
0421001000NRG23150820220070127
|
15/08/2022
|
Ala Uddin Khan
|
0421001WL009580
|
Ala Uddin Khan
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325126
|
|
MRS ALA UDDIN KHAN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/6
(HARINAGAR)
|
0421001000NRG23150820220070130
|
15/08/2022
|
ABADUR RAHMAN
|
0421001WL009580
|
ABADUR RAHMAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325136
|
|
MR EBADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/126
(BINODINI)
|
0421001000NRG23150820220070131
|
15/08/2022
|
Giyas Uddin
|
0421001WL009581
|
Giyas Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325129
|
|
MR GIYAS UDDIN
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/125
(BINODINI)
|
0421001000NRG23150820220070132
|
15/08/2022
|
JAMAL UDDIN
|
0421001WL009581
|
JAMAL UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325128
|
|
JAMAL UDDIN
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/149
(BINODINI)
|
0421001000NRG23150820220070133
|
15/08/2022
|
ABUL HUSSAIN
|
0421001WL009581
|
ABUL HUSSAIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325131
|
|
MR ABUL HUSSAIN
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/62
(BINODINI)
|
0421001000NRG23150820220070138
|
15/08/2022
|
Sad Uddin
|
0421001WL009582
|
Sad Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325133
|
|
MR CHAD UDDIN
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/178
(BINODINI)
|
0421001000NRG23150820220070150
|
15/08/2022
|
Joyna Begum
|
0421001WL009584
|
Joyna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325127
|
|
MRS JAYNA BEGAM
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/244
(BINODINI)
|
0421001000NRG23150820220070144
|
15/08/2022
|
JAYNUL UDDIN
|
0421001WL009583
|
JAYNUL UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325144
|
|
MR JAYNUL UDDIN
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/90
(BINODINI)
|
0421001000NRG23150820220070145
|
15/08/2022
|
Intaj Ali
|
0421001WL009583
|
Intaj Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325143
|
|
MR INTAJ ALI
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/28-A
(BINODINI)
|
0421001000NRG23150820220070146
|
15/08/2022
|
Usman Ali
|
0421001WL009583
|
Usman Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325130
|
|
MR UCHAMAN ALI
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/569
(BINODINI)
|
0421001000NRG23150820220070142
|
15/08/2022
|
Karima Bibi
|
0421001WL009582
|
Karima Bibi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905325132
|
|
MRS KARIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/851
(HARINAGAR)
|
0421001000NRG23150820220070121
|
15/08/2022
|
CHAYFUL BIBI
|
0421001WL009579
|
CHAYFUL BIBI
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325142
|
|
CHAYFUL BIBI
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/49
(HARINAGAR)
|
0421001000NRG23150820220070124
|
15/08/2022
|
Nurun Nessa
|
0421001WL009579
|
Nurun Nessa
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905325109
|
|
Nurun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|