|
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-21-001-003-001/201
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174004
|
23/11/2022
|
Sajyad Ali
|
0421001WL021204
|
Sajyad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770685997
|
|
Sajyad Ali
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/276
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174006
|
23/11/2022
|
Lakshmi Rani Das
|
0421001WL021204
|
Lakshmi Rani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686015
|
|
Lakshmi Rani Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/330
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173994
|
23/11/2022
|
Nilu Rudra Paul
|
0421001WL021203
|
Nilu Rudra Paul
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686010
|
|
Nilu Rudra Paul
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/330
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173993
|
23/11/2022
|
Pulak Rudra Paul
|
0421001WL021203
|
Pulak Rudra Paul
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686019
|
|
Pulak Rudra Paul
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/902
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174035
|
23/11/2022
|
Rajab ali
|
0421001WL021209
|
Rajab ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686029
|
|
Rajab ali
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/916
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173996
|
23/11/2022
|
Gunendra Das
|
0421001WL021203
|
Gunendra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686006
|
|
Gunendra Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/916
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173995
|
23/11/2022
|
SUNITI BALA DAS
|
0421001WL021203
|
SUNITI BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686007
|
|
SUNITI BALA DAS
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/156
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174036
|
23/11/2022
|
Mafura Bibi Talukdar
|
0421001WL021209
|
Mafura Bibi Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686016
|
|
Mafura Bibi Talukdar
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/224
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174017
|
23/11/2022
|
Abdul Ajij
|
0421001WL021206
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686000
|
|
Abdul Ajij
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/242
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173998
|
23/11/2022
|
Manowara Begum
|
0421001WL021203
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686042
|
|
Manowara Begum
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/315
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174018
|
23/11/2022
|
Salim Uddin
|
0421001WL021206
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686002
|
|
Salim Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/323
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174023
|
23/11/2022
|
Selim Uddin
|
0421001WL021207
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686001
|
|
Selim Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/337
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174007
|
23/11/2022
|
Unis Ali Talukdar
|
0421001WL021204
|
Unis Ali Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770685999
|
|
Unis Ali Talukdar
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/4
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174019
|
23/11/2022
|
Jalal Uddin
|
0421001WL021206
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770685998
|
|
Jalal Uddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/449
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174011
|
23/11/2022
|
Najrul Islam
|
0421001WL021205
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686014
|
|
Najrul Islam
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/470
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174024
|
23/11/2022
|
Moynul Hoque
|
0421001WL021207
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686025
|
|
Moynul Hoque
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/50
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174037
|
23/11/2022
|
Abdul Rajjak
|
0421001WL021209
|
Abdul Rajjak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770685993
|
|
Abdul Rajjak
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/559
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174038
|
23/11/2022
|
Ijajul Islam
|
0421001WL021209
|
Ijajul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686020
|
|
Ijajul Islam
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/86
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173999
|
23/11/2022
|
ANAF UDDIN
|
0421001WL021203
|
ANAF UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686023
|
|
ANAF UDDIN
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/86
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174000
|
23/11/2022
|
Rochona Begum
|
0421001WL021203
|
Rochona Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686011
|
|
Rochona Begum
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/285
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174012
|
23/11/2022
|
Riaz Uddin
|
0421001WL021205
|
Riaz Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686013
|
|
Riaz Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/310
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174025
|
23/11/2022
|
Abdul Khalique
|
0421001WL021207
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770685996
|
|
Abdul Khalique
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/189
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174020
|
23/11/2022
|
Moyna Mia
|
0421001WL021206
|
Moyna Mia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686003
|
|
Moyna Mia
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/105
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174001
|
23/11/2022
|
Nazim Uddin
|
0421001WL021203
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686004
|
|
Nazim Uddin
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/136
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174014
|
23/11/2022
|
Ropjan Bibi
|
0421001WL021205
|
Ropjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686024
|
|
Ropjan Bibi
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/146
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174039
|
23/11/2022
|
Maya Bibi
|
0421001WL021209
|
Maya Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686026
|
|
Maya Bibi
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/150
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174008
|
23/11/2022
|
Saidul Islam
|
0421001WL021204
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686034
|
|
Saidul Islam
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/172-A
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174026
|
23/11/2022
|
Mastab ALi
|
0421001WL021207
|
Mastab ALi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686033
|
|
Mastab ALi
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/179
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174009
|
23/11/2022
|
Afsur Ali
|
0421001WL021204
|
Afsur Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686040
|
|
Afsur Ali
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/250
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174032
|
23/11/2022
|
Anjar Ali
|
0421001WL021208
|
Anjar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686009
|
|
Anjar Ali
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/448
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174003
|
23/11/2022
|
Jibana Begum
|
0421001WL021203
|
Jibana Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686017
|
|
Jibana Begum
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/448
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174002
|
23/11/2022
|
SUHAB UDDIN
|
0421001WL021203
|
SUHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686041
|
|
SUHAB UDDIN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1241
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174015
|
23/11/2022
|
Abdul Rajak
|
0421001WL021205
|
Abdul Rajak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686032
|
|
Abdul Rajak
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/451
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174033
|
23/11/2022
|
Ijjad Hussain
|
0421001WL021208
|
Ijjad Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686012
|
|
Ijjad Hussain
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/108
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174021
|
23/11/2022
|
Anam Uddin Tapadar
|
0421001WL021206
|
Anam Uddin Tapadar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686030
|
|
Anam Uddin Tapadar
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1114
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174042
|
23/11/2022
|
Masir Uddin
|
0421001WL021210
|
Masir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686021
|
|
Masir Uddin
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1118
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174043
|
23/11/2022
|
Jamir Uddin
|
0421001WL021210
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686008
|
|
Jamir Uddin
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1128
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174010
|
23/11/2022
|
Samij Uddin
|
0421001WL021204
|
Samij Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770685995
|
|
Samij Uddin
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/29
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174016
|
23/11/2022
|
Abdul Mannan
|
0421001WL021205
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686005
|
|
Abdul Mannan
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/405
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174022
|
23/11/2022
|
Sarif Uddin
|
0421001WL021206
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686028
|
|
Sarif Uddin
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/835
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174040
|
23/11/2022
|
Noorjan Bibi
|
0421001WL021209
|
Noorjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686027
|
|
Noorjan Bibi
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/905
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174034
|
23/11/2022
|
Nazim Uddin
|
0421001WL021208
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686022
|
|
Nazim Uddin
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/907
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174028
|
23/11/2022
|
RAFULA BEGUM
|
0421001WL021207
|
RAFULA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686018
|
|
RAFULA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/276
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174005
|
23/11/2022
|
Ramananda Das
|
0421001WL021204
|
Ramananda Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686037
|
|
Ramananda Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/168
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174029
|
23/11/2022
|
Hussain Ahmed
|
0421001WL021208
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686038
|
|
Hussain Ahmed
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/18
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174030
|
23/11/2022
|
ROKIB ALI
|
0421001WL021208
|
ROKIB ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686043
|
|
ROKIB ALI
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/186
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174031
|
23/11/2022
|
Abdul Malik
|
0421001WL021208
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686036
|
|
Abdul Malik
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/139
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174013
|
23/11/2022
|
Saleh Ahmed
|
0421001WL021205
|
Saleh Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686039
|
|
Saleh Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/62
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174041
|
23/11/2022
|
BIJON RUDRAPAUL
|
0421001WL021210
|
BIJON RUDRAPAUL
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770685994
|
|
BIJON RUDRAPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/242
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173997
|
23/11/2022
|
Abdul Ali
|
0421001WL021203
|
Abdul Ali
|
00415
|
SBIN0011613
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770686035
|
|
MR ABDUL ALI
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/350
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174027
|
23/11/2022
|
Siraj Uddin
|
0421001WL021207
|
Siraj Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770686031
|
|
MR SIRAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107859
|
107859
|
|
|
|
|
|
|
|