|
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-21-001-003-001/2302
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068025
|
11/08/2022
|
Abdul Kayum
|
0421001WL009279
|
Abdul Kayum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399563
|
|
Abdul Kayum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/2303
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068031
|
11/08/2022
|
Samsul Hussain
|
0421001WL009280
|
Samsul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905399568
|
|
Samsul Hussain
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/234
(BHAIRAV NAGAR)
|
0421001000NRG23110820220067995
|
11/08/2022
|
Abdul Salam
|
0421001WL009274
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399590
|
|
Abdul Salam
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/245
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068007
|
11/08/2022
|
Najim Uddin
|
0421001WL009276
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399597
|
|
Najim Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/311
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068019
|
11/08/2022
|
Achab Uddin
|
0421001WL009278
|
Achab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399596
|
|
Achab Uddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/47
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068020
|
11/08/2022
|
CHAYRUN BIBI
|
0421001WL009278
|
CHAYRUN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399595
|
|
CHAYRUN BIBI
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/539
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068002
|
11/08/2022
|
Johirul Islam
|
0421001WL009275
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399586
|
|
Johirul Islam
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/565
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068008
|
11/08/2022
|
Masud Ahmed Tapadar
|
0421001WL009276
|
Masud Ahmed Tapadar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399582
|
|
Masud Ahmed Tapadar
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/573
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068009
|
11/08/2022
|
Afmal Hussain
|
0421001WL009276
|
Afmal Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399581
|
|
Afmal Hussain
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/11
(BHAIRAV NAGAR)
|
0421001000NRG23110820220067996
|
11/08/2022
|
Abdul Salam
|
0421001WL009274
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399591
|
|
Abdul Salam
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/152
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068026
|
11/08/2022
|
Ziyaur Rahman
|
0421001WL009279
|
Ziyaur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399584
|
|
Ziyaur Rahman
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/20
(BHAIRAV NAGAR)
|
0421001000NRG23110820220067997
|
11/08/2022
|
Sams Uddin
|
0421001WL009274
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399564
|
|
Sams Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/215
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068027
|
11/08/2022
|
Aklas Ali
|
0421001WL009279
|
Aklas Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399565
|
|
Aklas Ali
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/286
(BHAIRAV NAGAR)
|
0421001000NRG23110820220067998
|
11/08/2022
|
Najrul Islam
|
0421001WL009274
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399580
|
|
Najrul Islam
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/298
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068003
|
11/08/2022
|
Suleman Ahmed
|
0421001WL009275
|
Suleman Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399587
|
|
Suleman Ahmed
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/299
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068028
|
11/08/2022
|
Abdul Matin
|
0421001WL009279
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905399569
|
|
Abdul Matin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/606
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068021
|
11/08/2022
|
Aftar Ali
|
0421001WL009278
|
Aftar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399594
|
|
Aftar Ali
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/172
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068022
|
11/08/2022
|
Muchabbir Ali
|
0421001WL009278
|
Muchabbir Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399589
|
|
Muchabbir Ali
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/230
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068023
|
11/08/2022
|
Masuk ALi
|
0421001WL009278
|
Masuk ALi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399575
|
|
Masuk ALi
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/231
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068014
|
11/08/2022
|
Hasim Ali
|
0421001WL009277
|
Hasim Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399574
|
|
Hasim Ali
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/11
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068015
|
11/08/2022
|
MUJIBUR RAHMAN
|
0421001WL009277
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399577
|
|
MUJIBUR RAHMAN
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/33
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068016
|
11/08/2022
|
Ziaur Rahman
|
0421001WL009277
|
Ziaur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399566
|
|
Ziaur Rahman
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1215
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068004
|
11/08/2022
|
Sihab Uddin
|
0421001WL009275
|
Sihab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399573
|
|
Sihab Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1218
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068024
|
11/08/2022
|
Ali Hussain
|
0421001WL009278
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399588
|
|
Ali Hussain
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1219
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068005
|
11/08/2022
|
Achrun Bibi
|
0421001WL009275
|
Achrun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399583
|
|
Achrun Bibi
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1229
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068010
|
11/08/2022
|
Taj Uddin
|
0421001WL009276
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399579
|
|
Taj Uddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/163
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068011
|
11/08/2022
|
Md. Asab Uddin
|
0421001WL009276
|
Md. Asab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399567
|
|
Md. Asab Uddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/261
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068029
|
11/08/2022
|
Aklasur Rahman
|
0421001WL009279
|
Aklasur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399585
|
|
Aklasur Rahman
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/387
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068012
|
11/08/2022
|
Badar Uddin
|
0421001WL009276
|
Badar Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399592
|
|
Badar Uddin
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/81
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068017
|
11/08/2022
|
Foyjul Rahman
|
0421001WL009277
|
Foyjul Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399578
|
|
Foyjul Rahman
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1110
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068006
|
11/08/2022
|
Abdul Rouf
|
0421001WL009275
|
Abdul Rouf
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399572
|
|
Abdul Rouf
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1111
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068000
|
11/08/2022
|
Abdul Jalil
|
0421001WL009274
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399571
|
|
Abdul Jalil
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1122
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068018
|
11/08/2022
|
Nasir Uddin
|
0421001WL009277
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399570
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/143
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068013
|
11/08/2022
|
Sorif Uddin
|
0421001WL009277
|
Sorif Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399593
|
|
Sorif Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/297
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068001
|
11/08/2022
|
Niaz Ali
|
0421001WL009275
|
Niaz Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399598
|
|
Niaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1123
(BHAIRAV NAGAR)
|
0421001000NRG23110820220068030
|
11/08/2022
|
Tutab ALi
|
0421001WL009279
|
Tutab ALi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399562
|
|
Tutab ALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/287
(BHAIRAV NAGAR)
|
0421001000NRG23110820220067999
|
11/08/2022
|
Mainul Hoque
|
0421001WL009274
|
Mainul Hoque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905399576
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74883
|
74883
|
|
|
|
|
|
|
|