|
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-21-001-004-001/22
(BINODINI)
|
0421001000NRG23120120230221899
|
12/01/2023
|
Suleman Ahmed
|
0421001WL025665
|
Suleman Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658125
|
|
SULEMAN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/44
(BINODINI)
|
0421001000NRG23120120230221900
|
12/01/2023
|
Abdul Haque
|
0421001WL025665
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658123
|
|
ABDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/81
(BINODINI)
|
0421001000NRG23120120230221953
|
12/01/2023
|
Asma Khatun
|
0421001WL025672
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658124
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/251
(BINODINI)
|
0421001000NRG23120120230222077
|
12/01/2023
|
ROHIMA BEGUM
|
0421001WL025688
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658127
|
|
MRS ROHIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/236
(BINODINI)
|
0421001000NRG23120120230222045
|
12/01/2023
|
Imrana Begum
|
0421001WL025684
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658129
|
|
MRS IMRANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/245
(BINODINI)
|
0421001000NRG23120120230222057
|
12/01/2023
|
ALI HUSSAIN
|
0421001WL025686
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658126
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/550
(BINODINI)
|
0421001000NRG23120120230222086
|
12/01/2023
|
Reha Begum
|
0421001WL025689
|
Reha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658128
|
|
REHA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/256
(BINODINI)
|
0421001000NRG23120120230222020
|
12/01/2023
|
Nazim Uddin
|
0421001WL025681
|
Nazim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658099
|
|
NAZIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/134
(BINODINI)
|
0421001000NRG23120120230221908
|
12/01/2023
|
Kamal Uddin
|
0421001WL025666
|
Kamal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658100
|
|
KAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/144
(BINODINI)
|
0421001000NRG23120120230222034
|
12/01/2023
|
Foyaz Ahmed
|
0421001WL025683
|
Foyaz Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658103
|
|
FOYAZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/101
(BINODINI)
|
0421001000NRG23120120230221931
|
12/01/2023
|
Abdul Kaiyum
|
0421001WL025669
|
Abdul Kaiyum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658101
|
|
ABDUL KAIYUM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/582
(BINODINI)
|
0421001000NRG23120120230221960
|
12/01/2023
|
Nazim Uddin
|
0421001WL025672
|
Nazim Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658102
|
|
NAZIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/206
(BINODINI)
|
0421001000NRG23120120230221757
|
12/01/2023
|
Abdul Karim
|
0421001WL025649
|
Abdul Karim
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658111
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/4
(BINODINI)
|
0421001000NRG23120120230221775
|
12/01/2023
|
Fakhor Uddin
|
0421001WL025651
|
Fakhor Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658113
|
|
FAKHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1006
(BINODINI)
|
0421001000NRG23120120230221882
|
12/01/2023
|
Siparun Nessa
|
0421001WL025663
|
Siparun Nessa
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658105
|
|
MRS SIPARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/150
(BINODINI)
|
0421001000NRG23120120230221778
|
12/01/2023
|
TAUHID AL MAMUN CHY
|
0421001WL025652
|
TAUHID AL MAMUN CHY
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658107
|
|
TAUHID AL MAMUN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/56
(BINODINI)
|
0421001000NRG23120120230221887
|
12/01/2023
|
Aklasur Rahman
|
0421001WL025663
|
Aklasur Rahman
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658106
|
|
MR AKLAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/115
(BINODINI)
|
0421001000NRG23120120230221892
|
12/01/2023
|
RENU BEGUM
|
0421001WL025664
|
RENU BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658112
|
|
RENU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/140
(BINODINI)
|
0421001000NRG23120120230221893
|
12/01/2023
|
Rina Begum
|
0421001WL025664
|
Rina Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658110
|
|
RINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/141
(BINODINI)
|
0421001000NRG23120120230221876
|
12/01/2023
|
Asad Uddin
|
0421001WL025662
|
Asad Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658104
|
|
ASAD UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/342
(BINODINI)
|
0421001000NRG23120120230221940
|
12/01/2023
|
SAHARUN NESSA
|
0421001WL025670
|
SAHARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658108
|
|
SAHARUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/467
(BINODINI)
|
0421001000NRG23120120230222050
|
12/01/2023
|
Faruk Ahmed
|
0421001WL025685
|
Faruk Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658109
|
|
FARUK AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/495
(BINODINI)
|
0421001000NRG23120120230221943
|
12/01/2023
|
Hawarun Nessa
|
0421001WL025670
|
Hawarun Nessa
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658116
|
|
HAWARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/311
(BINODINI)
|
0421001000NRG23120120230222024
|
12/01/2023
|
GIYAS UDDIN
|
0421001WL025681
|
GIYAS UDDIN
|
00415
|
SBIN0007059
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658114
|
|
MR GIYAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/214
(BINODINI)
|
0421001000NRG23120120230221758
|
12/01/2023
|
Abdul Kadir
|
0421001WL025649
|
Abdul Kadir
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658119
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/35
(BINODINI)
|
0421001000NRG23120120230221784
|
12/01/2023
|
Abdun Noor
|
0421001WL025652
|
Abdun Noor
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658122
|
|
Abdur Nur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/603
(BINODINI)
|
0421001000NRG23120120230222088
|
12/01/2023
|
Islam Uddin
|
0421001WL025689
|
Islam Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658118
|
|
MR ISLAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/302
(BINODINI)
|
0421001000NRG23120120230222065
|
12/01/2023
|
Jubera Begum
|
0421001WL025687
|
Jubera Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658117
|
|
MRS JUBERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/410
(BINODINI)
|
0421001000NRG23120120230222060
|
12/01/2023
|
Rashid Ahmed
|
0421001WL025686
|
Rashid Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658121
|
|
RASHID AHMED
|
BANK OF BARODA(606985)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/580
(BINODINI)
|
0421001000NRG23120120230221958
|
12/01/2023
|
Nazrul Islam
|
0421001WL025672
|
Nazrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658120
|
|
NAZRUL ISLAM
|
BANK OF BARODA(606985)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/599
(BINODINI)
|
0421001000NRG23120120230222040
|
12/01/2023
|
Asik Ekbal
|
0421001WL025683
|
Asik Ekbal
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658115
|
|
Mr. ASIK EAKBAL .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|