|
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-21-001-002-004/106
(Baruala)
|
0421001000NRG23291120220184977
|
29/11/2022
|
Mayurjan Bibi
|
0421001WL022224
|
Mayurjan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912834807
|
|
Mayurjan Bibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/106
(Baruala)
|
0421001000NRG23291120220184976
|
29/11/2022
|
SAB UDDIN
|
0421001WL022224
|
SAB UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912834806
|
|
SAB UDDIN
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/120
(Baruala)
|
0421001000NRG23291120220184979
|
29/11/2022
|
Namurta Bibi
|
0421001WL022224
|
Namurta Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912834815
|
|
Namurta Bibi
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/13
(Baruala)
|
0421001000NRG23291120220184980
|
29/11/2022
|
Lali Bibi
|
0421001WL022224
|
Lali Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912834819
|
|
Lali Bibi
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/237
(Baruala)
|
0421001000NRG23291120220184956
|
29/11/2022
|
NAJIM UDDIN
|
0421001WL022222
|
NAJIM UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834817
|
|
NAJIM UDDIN
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/283
(Baruala)
|
0421001000NRG23291120220184957
|
29/11/2022
|
Nurjan Bibi
|
0421001WL022222
|
Nurjan Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834818
|
|
Nurjan Bibi
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/290-A
(Baruala)
|
0421001000NRG23291120220184958
|
29/11/2022
|
Ajmal Uddin
|
0421001WL022222
|
Ajmal Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834835
|
|
Ajmal Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/406
(Baruala)
|
0421001000NRG23291120220184965
|
29/11/2022
|
Rahim Uddin
|
0421001WL022223
|
Rahim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834808
|
|
Rahim Uddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/420-C
(Baruala)
|
0421001000NRG23291120220184966
|
29/11/2022
|
MALIKA BIBI
|
0421001WL022223
|
MALIKA BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834812
|
|
MALIKA BIBI
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/43
(Baruala)
|
0421001000NRG23291120220184968
|
29/11/2022
|
Afiya Begam
|
0421001WL022223
|
Afiya Begam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834822
|
|
Afiya Begam
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/43
(Baruala)
|
0421001000NRG23291120220184967
|
29/11/2022
|
FARUK AHMED
|
0421001WL022223
|
FARUK AHMED
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834813
|
|
FARUK AHMED
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/441
(Baruala)
|
0421001000NRG23291120220184960
|
29/11/2022
|
Najma parvin
|
0421001WL022222
|
Najma parvin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834810
|
|
Najma parvin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/441
(Baruala)
|
0421001000NRG23291120220184959
|
29/11/2022
|
NOMAN UDDIN
|
0421001WL022222
|
NOMAN UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834809
|
|
NOMAN UDDIN
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/458
(Baruala)
|
0421001000NRG23291120220184982
|
29/11/2022
|
Halima Begum
|
0421001WL022224
|
Halima Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834814
|
|
Halima Begum
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/465
(Baruala)
|
0421001000NRG23291120220184983
|
29/11/2022
|
Kamal Uddin
|
0421001WL022224
|
Kamal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912834821
|
|
Kamal Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/465
(Baruala)
|
0421001000NRG23291120220184984
|
29/11/2022
|
Sultana Begam
|
0421001WL022224
|
Sultana Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912834816
|
|
Sultana Begam
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/58
(Baruala)
|
0421001000NRG23291120220184985
|
29/11/2022
|
Niaj Uddin
|
0421001WL022224
|
Niaj Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834823
|
|
Niaj Uddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/64-A
(Baruala)
|
0421001000NRG23291120220184975
|
29/11/2022
|
Aimana Bibi
|
0421001WL022223
|
Aimana Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834820
|
|
Aimana Bibi
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/64-A
(Baruala)
|
0421001000NRG23291120220184974
|
29/11/2022
|
Mostokin Ali
|
0421001WL022223
|
Mostokin Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912834811
|
|
Mostokin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/120
(Baruala)
|
0421001000NRG23291120220184978
|
29/11/2022
|
ABDUL KADIR
|
0421001WL022224
|
ABDUL KADIR
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912834831
|
|
MR ABDUL KADIR
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/458
(Baruala)
|
0421001000NRG23291120220184981
|
29/11/2022
|
Jiya Uddin
|
0421001WL022224
|
Jiya Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834824
|
|
MR ZIYA UDDIN
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/459
(Baruala)
|
0421001000NRG23291120220184962
|
29/11/2022
|
Hamida Begam
|
0421001WL022222
|
Hamida Begam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834833
|
|
MRS HAMIDA BEGAM
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/459
(Baruala)
|
0421001000NRG23291120220184961
|
29/11/2022
|
Nurul Islam
|
0421001WL022222
|
Nurul Islam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834828
|
|
MR NURUL ISLAM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/512
(Baruala)
|
0421001000NRG23291120220184969
|
29/11/2022
|
ABDUL BARAKAT MD ZAKARIA
|
0421001WL022223
|
ABDUL BARAKAT MD ZAKARIA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834827
|
|
MR ABUL BARAKAT MD ZAKARIA
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/512
(Baruala)
|
0421001000NRG23291120220184970
|
29/11/2022
|
Azijurr Rahman
|
0421001WL022223
|
Azijurr Rahman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834830
|
|
MR AZIZUR RAHMAN
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/59
(Baruala)
|
0421001000NRG23291120220184971
|
29/11/2022
|
Altaf Uddin
|
0421001WL022223
|
Altaf Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834829
|
|
MR ALTAF UDDIN
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/59
(Baruala)
|
0421001000NRG23291120220184972
|
29/11/2022
|
Jaida Begum
|
0421001WL022223
|
Jaida Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834832
|
|
MRS JAIDA BEGUM
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/62-A
(Baruala)
|
0421001000NRG23291120220184973
|
29/11/2022
|
Motocin Ali
|
0421001WL022223
|
Motocin Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834825
|
|
MR MOTOCIN ALI
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/290
(Baruala)
|
0421001000NRG23291120220184963
|
29/11/2022
|
Amir Uddin
|
0421001WL022222
|
Amir Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834826
|
|
MR AMIR UDDIN
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/290
(Baruala)
|
0421001000NRG23291120220184964
|
29/11/2022
|
Shibli Begam
|
0421001WL022222
|
Shibli Begam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834834
|
|
MRS SHIBLI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|