|
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-21-001-001-002/144
(ANANDAPUR)
|
0421001000NRG23130120230223793
|
13/01/2023
|
Mastu Bibi
|
0421001WL025890
|
Mastu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770580
|
|
Mastu Bibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/20
(ANANDAPUR)
|
0421001000NRG23130120230223794
|
13/01/2023
|
Azir Uddin
|
0421001WL025890
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169770597
|
|
Azir Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/881
(GAMARIA)
|
0421001000NRG23130120230223792
|
13/01/2023
|
Srikanta Das
|
0421001WL025889
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770579
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1135
(GAMARIA)
|
0421001000NRG23130120230223765
|
13/01/2023
|
Sailendra Sen
|
0421001WL025885
|
Sailendra Sen
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169770560
|
|
Sailendra Sen
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/66
(GAMARIA)
|
0421001000NRG23130120230223766
|
13/01/2023
|
Abdul Kadir
|
0421001WL025885
|
Abdul Kadir
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770568
|
|
Abdul Kadir
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/150
(GAMARIA)
|
0421001000NRG23130120230223767
|
13/01/2023
|
Shrinanda Das
|
0421001WL025885
|
Shrinanda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770566
|
|
Shrinanda Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/284
(GAMARIA)
|
0421001000NRG23130120230223784
|
13/01/2023
|
Matiur Rahman
|
0421001WL025888
|
Matiur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770571
|
|
Matiur Rahman
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/62
(GAMARIA)
|
0421001000NRG23130120230223768
|
13/01/2023
|
Joynul Hoque
|
0421001WL025885
|
Joynul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770576
|
|
Joynul Hoque
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/65
(GAMARIA)
|
0421001000NRG23130120230223786
|
13/01/2023
|
Khalil Uddin
|
0421001WL025888
|
Khalil Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770574
|
|
Khalil Uddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/67
(GAMARIA)
|
0421001000NRG23130120230223787
|
13/01/2023
|
Abjoi Bibi
|
0421001WL025888
|
Abjoi Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770572
|
|
Abjoi Bibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1326
(GAMARIA)
|
0421001000NRG23130120230223769
|
13/01/2023
|
Gobinda Deb
|
0421001WL025885
|
Gobinda Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770559
|
|
Gobinda Deb
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1382
(GAMARIA)
|
0421001000NRG23130120230223790
|
13/01/2023
|
Moyna Mia
|
0421001WL025889
|
Moyna Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770575
|
|
Moyna Mia
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1798
(GAMARIA)
|
0421001000NRG23130120230223780
|
13/01/2023
|
Matchin Ali
|
0421001WL025887
|
Matchin Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770573
|
|
Matchin Ali
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/433
(GAMARIA)
|
0421001000NRG23130120230223781
|
13/01/2023
|
UMAR ALI
|
0421001WL025887
|
UMAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770561
|
|
UMAR ALI
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/736
(GAMARIA)
|
0421001000NRG23130120230223788
|
13/01/2023
|
Hilal Uddin
|
0421001WL025888
|
Hilal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770567
|
|
Hilal Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/441
(GANDHI NAGAR)
|
0421001000NRG23130120230223798
|
13/01/2023
|
Dipak Nandi
|
0421001WL025891
|
Dipak Nandi
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169770563
|
|
Dipak Nandi
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/441
(GANDHI NAGAR)
|
0421001000NRG23130120230223797
|
13/01/2023
|
Dipak Nandi
|
0421001WL025891
|
Dipak Nandi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169770562
|
|
Dipak Nandi
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1163
(GANDHI NAGAR)
|
0421001000NRG23130120230223800
|
13/01/2023
|
Nikhil Sinha
|
0421001WL025891
|
Nikhil Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169770564
|
|
Nikhil Sinha
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1163
(GANDHI NAGAR)
|
0421001000NRG23130120230223799
|
13/01/2023
|
Nikhil Sinha
|
0421001WL025891
|
Nikhil Sinha
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169770565
|
|
Nikhil Sinha
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/160
(GANDHI NAGAR)
|
0421001000NRG23130120230223802
|
13/01/2023
|
Moin Uddin
|
0421001WL025891
|
Moin Uddin
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169770570
|
|
Moin Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/160
(GANDHI NAGAR)
|
0421001000NRG23130120230223801
|
13/01/2023
|
Moin Uddin
|
0421001WL025891
|
Moin Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169770569
|
|
Moin Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2357
(GANDHI NAGAR)
|
0421001000NRG23130120230223804
|
13/01/2023
|
Chab Uddin
|
0421001WL025891
|
Chab Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169770577
|
|
Chab Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2357
(GANDHI NAGAR)
|
0421001000NRG23130120230223803
|
13/01/2023
|
Chab Uddin
|
0421001WL025891
|
Chab Uddin
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169770578
|
|
Chab Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2359
(GANDHI NAGAR)
|
0421001000NRG23130120230223806
|
13/01/2023
|
ASARUN NESSA
|
0421001WL025891
|
ASARUN NESSA
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169770558
|
|
ASARUN NESSA
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2359
(GANDHI NAGAR)
|
0421001000NRG23130120230223805
|
13/01/2023
|
ASARUN NESSA
|
0421001WL025891
|
ASARUN NESSA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169770557
|
|
ASARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1031
(GAMARIA)
|
0421001000NRG23130120230223770
|
13/01/2023
|
Fultara Das
|
0421001WL025885
|
Fultara Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770598
|
|
Fultara Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/26
(ANANDAPUR)
|
0421001000NRG23130120230223795
|
13/01/2023
|
Anowar Ali
|
0421001WL025890
|
Anowar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770592
|
|
MR ANOWAR ALI
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/27
(ANANDAPUR)
|
0421001000NRG23130120230223796
|
13/01/2023
|
Ala Uddin
|
0421001WL025890
|
Ala Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770584
|
|
MR ALA UDDIN
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1437
(GAMARIA)
|
0421001000NRG23130120230223783
|
13/01/2023
|
Rangful Bibi
|
0421001WL025888
|
Rangful Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770595
|
|
MRS RANGFUL BIBI
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1442
(GAMARIA)
|
0421001000NRG23130120230223777
|
13/01/2023
|
Rapik Uddin
|
0421001WL025887
|
Rapik Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770594
|
|
MR RAPIK UDDIN
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/149
(GAMARIA)
|
0421001000NRG23130120230223789
|
13/01/2023
|
Pushpa Bala Sarkar
|
0421001WL025889
|
Pushpa Bala Sarkar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770585
|
|
MRS PUSHPA BALA SARKAR
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/743
(GAMARIA)
|
0421001000NRG23130120230223771
|
13/01/2023
|
Pranotosh Das
|
0421001WL025886
|
Pranotosh Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770582
|
|
MR PRANTOSH DAS
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/910
(GAMARIA)
|
0421001000NRG23130120230223772
|
13/01/2023
|
Abdul Chattar
|
0421001WL025886
|
Abdul Chattar
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169770586
|
|
MR ABDUL CHATTAR
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/126
(GAMARIA)
|
0421001000NRG23130120230223773
|
13/01/2023
|
Abdul Sahid
|
0421001WL025886
|
Abdul Sahid
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770596
|
|
MR ABDUL SAHID
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/60
(GAMARIA)
|
0421001000NRG23130120230223774
|
13/01/2023
|
Ataur Rahman
|
0421001WL025886
|
Ataur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770593
|
|
MR ATAUR RAHAMAN
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/64
(GAMARIA)
|
0421001000NRG23130120230223785
|
13/01/2023
|
Abdul Khalik
|
0421001WL025888
|
Abdul Khalik
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770590
|
|
MR ABDUL KHALIK
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/71
(GAMARIA)
|
0421001000NRG23130120230223779
|
13/01/2023
|
Raich Uddin
|
0421001WL025887
|
Raich Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770583
|
|
MR ROICH UDDIN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/791
(GAMARIA)
|
0421001000NRG23130120230223775
|
13/01/2023
|
Mujibur Rahaman
|
0421001WL025886
|
Mujibur Rahaman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770591
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/158
(GAMARIA)
|
0421001000NRG23130120230223776
|
13/01/2023
|
Abduch Salam
|
0421001WL025886
|
Abduch Salam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770587
|
|
MR ABDUCH SALAM
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/739
(GAMARIA)
|
0421001000NRG23130120230223782
|
13/01/2023
|
Tairun Nessa
|
0421001WL025887
|
Tairun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169770581
|
|
MRS TAIRUN NESSA
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/726
(GANDHI NAGAR)
|
0421001000NRG23130120230223808
|
13/01/2023
|
Nekaful Bibi
|
0421001WL025891
|
Nekaful Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169770588
|
|
MRS NEKAFUL BIBI
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/726
(GANDHI NAGAR)
|
0421001000NRG23130120230223807
|
13/01/2023
|
Nekaful Bibi
|
0421001WL025891
|
Nekaful Bibi
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169770589
|
|
MRS NEKAFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|