|
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-21-001-002-013/15
(Baruala)
|
0421001000NRG23200620220039677
|
20/06/2022
|
Aparna Rani Roy
|
0421001WL004519
|
Aparna Rani Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653616
|
|
AparnaRaniRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/100
(Baruala)
|
0421001000NRG23200620220039668
|
20/06/2022
|
Altaf Husssain
|
0421001WL004519
|
Altaf Husssain
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653605
|
|
AltafHusssain
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/148-A
(Baruala)
|
0421001000NRG23200620220039669
|
20/06/2022
|
Amir Uddin
|
0421001WL004519
|
Amir Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653606
|
|
AmirUddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/148-A
(Baruala)
|
0421001000NRG23200620220039670
|
20/06/2022
|
Runa Begum
|
0421001WL004519
|
Runa Begum
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653607
|
|
RunaBegum
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/160
(Baruala)
|
0421001000NRG23200620220039685
|
20/06/2022
|
Faruk Ahmed
|
0421001WL004521
|
Faruk Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653613
|
|
FarukAhmed
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/160
(Baruala)
|
0421001000NRG23200620220039686
|
20/06/2022
|
Swapna Begam
|
0421001WL004521
|
Swapna Begam
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653604
|
|
SwapnaBegam
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/20
(Baruala)
|
0421001000NRG23200620220039687
|
20/06/2022
|
Fajir Uddin
|
0421001WL004521
|
Fajir Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653603
|
|
FajirUddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/20
(Baruala)
|
0421001000NRG23200620220039688
|
20/06/2022
|
Sartun Nessa
|
0421001WL004521
|
Sartun Nessa
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653602
|
|
SartunNessa
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/244
(Baruala)
|
0421001000NRG23200620220039672
|
20/06/2022
|
AFIA BEGUM
|
0421001WL004519
|
AFIA BEGUM
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653614
|
|
AFIABEGUM
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/244
(Baruala)
|
0421001000NRG23200620220039671
|
20/06/2022
|
Fakrul Hussain
|
0421001WL004519
|
Fakrul Hussain
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653601
|
|
FakrulHussain
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/27
(Baruala)
|
0421001000NRG23200620220039673
|
20/06/2022
|
Sorufjun Bibi
|
0421001WL004519
|
Sorufjun Bibi
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2608653615
|
|
SorufjunBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/98
(Baruala)
|
0421001000NRG23200620220039674
|
20/06/2022
|
Raihan Uddin
|
0421001WL004519
|
Raihan Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608653617
|
|
MR REHAN UDDIN
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/98
(Baruala)
|
0421001000NRG23200620220039675
|
20/06/2022
|
RINA BEGAM
|
0421001WL004519
|
RINA BEGAM
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608653612
|
|
MRS RINA BEGAM
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/15
(Baruala)
|
0421001000NRG23200620220039676
|
20/06/2022
|
Kripamoy Roy
|
0421001WL004519
|
Kripamoy Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608653608
|
|
MR KRIPAMOY ROY
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/17
(Baruala)
|
0421001000NRG23200620220039678
|
20/06/2022
|
Nirmal Roy
|
0421001WL004519
|
Nirmal Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608653610
|
|
MR NIRMAL KUMAR ROY
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/21
(Baruala)
|
0421001000NRG23200620220039679
|
20/06/2022
|
Moni Namasudra
|
0421001WL004519
|
Moni Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608653611
|
|
MRS MANI NAMASUDRA
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/21
(Baruala)
|
0421001000NRG23200620220039680
|
20/06/2022
|
Tarendra Namosudra
|
0421001WL004519
|
Tarendra Namosudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2608653609
|
|
MR TARENDRA NAMOSUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|