|
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-21-001-004-013/249
(BINODINI)
|
0421001000NRG23230620220042311
|
23/06/2022
|
JAHANARA BEGUM
|
0421001WL005001
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182645
|
|
JAHANARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/135
(Baruala)
|
0421001000NRG23230620220042321
|
23/06/2022
|
KHACHRUL HOQUE
|
0421001WL005004
|
KHACHRUL HOQUE
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182617
|
|
KHACHRULHOQUE
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/20
(Baruala)
|
0421001000NRG23230620220042335
|
23/06/2022
|
RINA BEGUM
|
0421001WL005005
|
RINA BEGUM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182618
|
|
RINABEGUM
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/52
(Baruala)
|
0421001000NRG23230620220042342
|
23/06/2022
|
Sainul Haque
|
0421001WL005007
|
Sainul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182619
|
|
SainulHaque
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1423
(GAMARIA)
|
0421001000NRG23230620220042496
|
23/06/2022
|
Munna Das
|
0421001WL005043
|
Munna Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182620
|
|
MunnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/261
(BINODINI)
|
0421001000NRG23230620220042318
|
23/06/2022
|
Kamar Uddin
|
0421001WL005002
|
Kamar Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182653
|
|
KamarUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/1550
(Baruala)
|
0421001000NRG23230620220042332
|
23/06/2022
|
Abul Hussain
|
0421001WL005005
|
Abul Hussain
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182625
|
|
AbulHussain
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/117
(Baruala)
|
0421001000NRG23230620220042333
|
23/06/2022
|
Noor Uddin
|
0421001WL005005
|
Noor Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182626
|
|
NoorUddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/120
(Baruala)
|
0421001000NRG23230620220042334
|
23/06/2022
|
Jaynul Haque
|
0421001WL005005
|
Jaynul Haque
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182624
|
|
JaynulHaque
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/24
(Baruala)
|
0421001000NRG23230620220042336
|
23/06/2022
|
Anowar Ali
|
0421001WL005005
|
Anowar Ali
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182622
|
|
AnowarAli
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/4
(Baruala)
|
0421001000NRG23230620220042323
|
23/06/2022
|
JOYNAB BIBI
|
0421001WL005004
|
JOYNAB BIBI
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182628
|
|
JOYNABBIBI
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/42-B
(Baruala)
|
0421001000NRG23230620220042337
|
23/06/2022
|
joygun nessa
|
0421001WL005005
|
joygun nessa
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182630
|
|
joygunnessa
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/55
(Baruala)
|
0421001000NRG23230620220042343
|
23/06/2022
|
JYOSTNA BEGUM
|
0421001WL005007
|
JYOSTNA BEGUM
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182629
|
|
JYOSTNABEGUM
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/610
(Baruala)
|
0421001000NRG23230620220042339
|
23/06/2022
|
Abdul hoque
|
0421001WL005005
|
Abdul hoque
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182627
|
|
Abdulhoque
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/743
(Baruala)
|
0421001000NRG23230620220042327
|
23/06/2022
|
Helal Ahmed
|
0421001WL005004
|
Helal Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182652
|
|
HelalAhmed
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/743
(Baruala)
|
0421001000NRG23230620220042328
|
23/06/2022
|
Sahara Parvin
|
0421001WL005004
|
Sahara Parvin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182631
|
|
SaharaParvin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/766
(Baruala)
|
0421001000NRG23230620220042329
|
23/06/2022
|
Abdul Fattar Ahmed
|
0421001WL005004
|
Abdul Fattar Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182621
|
|
AbdulFattarAhmed
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/79
(Baruala)
|
0421001000NRG23230620220042331
|
23/06/2022
|
Sufara Begum
|
0421001WL005004
|
Sufara Begum
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182632
|
|
SufaraBegum
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/90
(Baruala)
|
0421001000NRG23230620220042340
|
23/06/2022
|
FORIDA BEGUM
|
0421001WL005005
|
FORIDA BEGUM
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182623
|
|
FORIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/262
(BINODINI)
|
0421001000NRG23230620220042309
|
23/06/2022
|
Bilal Ahmed
|
0421001WL005001
|
Bilal Ahmed
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182633
|
|
BilalAhmed
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/568
(BINODINI)
|
0421001000NRG23230620220042315
|
23/06/2022
|
Kamar Uddin
|
0421001WL005002
|
Kamar Uddin
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611182650
|
|
KamarUddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/189
(BINODINI)
|
0421001000NRG23230620220042317
|
23/06/2022
|
JAKIR HUSSAIN
|
0421001WL005002
|
JAKIR HUSSAIN
|
00354
|
PUNB0109720
|
458
|
458
|
Processed
|
02/07/2022
|
|
2611182651
|
|
JAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/549
(BINODINI)
|
0421001000NRG23230620220042313
|
23/06/2022
|
Abdur Rahman
|
0421001WL005001
|
Abdur Rahman
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182649
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/135-B
(Baruala)
|
0421001000NRG23230620220042322
|
23/06/2022
|
IMRANA BEGUM
|
0421001WL005004
|
IMRANA BEGUM
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182638
|
|
MISS IMRANA BEGUM
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/44
(Baruala)
|
0421001000NRG23230620220042338
|
23/06/2022
|
JAHID AHMED
|
0421001WL005005
|
JAHID AHMED
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182634
|
|
MR JAHID AHMED
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/58
(Baruala)
|
0421001000NRG23230620220042324
|
23/06/2022
|
Khasrul Haque
|
0421001WL005004
|
Khasrul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182640
|
|
MR KACHRUL HAQUE
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/58
(Baruala)
|
0421001000NRG23230620220042325
|
23/06/2022
|
SAHANA BEGUM
|
0421001WL005004
|
SAHANA BEGUM
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182639
|
|
MRS SAHANA BEGUM
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/66
(Baruala)
|
0421001000NRG23230620220042326
|
23/06/2022
|
Foyjun Necha Begum
|
0421001WL005004
|
Foyjun Necha Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182637
|
|
MRS FOYJUNNECHA BEGAM
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/79
(Baruala)
|
0421001000NRG23230620220042330
|
23/06/2022
|
LAYLA BEGUNM
|
0421001WL005004
|
LAYLA BEGUNM
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182636
|
|
MRS LAYLA BEGUM
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/7
(GAMARIA)
|
0421001000NRG23230620220042497
|
23/06/2022
|
Karamat Ali
|
0421001WL005043
|
Karamat Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182635
|
|
MR KARAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/149
(BINODINI)
|
0421001000NRG23230620220042314
|
23/06/2022
|
ABUL HUSSAIN
|
0421001WL005002
|
ABUL HUSSAIN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182647
|
|
MR ABUL HUSSAIN
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/261
(BINODINI)
|
0421001000NRG23230620220042308
|
23/06/2022
|
Mamata Begam
|
0421001WL005001
|
Mamata Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182643
|
|
MRS MAMATA BEGAM
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/569
(BINODINI)
|
0421001000NRG23230620220042310
|
23/06/2022
|
Karima Bibi
|
0421001WL005001
|
Karima Bibi
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182646
|
|
MRS KARIMA BIBI
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/578
(BINODINI)
|
0421001000NRG23230620220042316
|
23/06/2022
|
Jamir Uddin
|
0421001WL005002
|
Jamir Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182641
|
|
MR JAMIR UDDIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/547
(BINODINI)
|
0421001000NRG23230620220042319
|
23/06/2022
|
Hafsa Begum
|
0421001WL005002
|
Hafsa Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182648
|
|
MRS HAFCHA BEGAM
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/548
(BINODINI)
|
0421001000NRG23230620220042312
|
23/06/2022
|
Kabir Uddin
|
0421001WL005001
|
Kabir Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182642
|
|
MR KABIR UDDIN
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/564
(BINODINI)
|
0421001000NRG23230620220042320
|
23/06/2022
|
Hussain Ahmed
|
0421001WL005003
|
Hussain Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611182644
|
|
MR HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74654
|
74654
|
|
|
|
|
|
|
|