|
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-21-001-002-006/1236
(Baruala)
|
0421001000NRG23020520220002957
|
02/05/2022
|
SAFIA UDIN
|
0421001WL000454
|
SAFIA UDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032838
|
|
SAFIAUDIN
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1247
(Baruala)
|
0421001000NRG23020520220002988
|
02/05/2022
|
RAFIYA KHANAM
|
0421001WL000459
|
RAFIYA KHANAM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032842
|
|
RAFIYAKHANAM
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1251
(Baruala)
|
0421001000NRG23020520220002982
|
02/05/2022
|
ALTAB HUSSAIN
|
0421001WL000458
|
ALTAB HUSSAIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032833
|
|
ALTABHUSSAIN
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1470
(Baruala)
|
0421001000NRG23020520220002989
|
02/05/2022
|
Makaddas ali
|
0421001WL000459
|
Makaddas ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032815
|
|
Makaddasali
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1494
(Baruala)
|
0421001000NRG23020520220002995
|
02/05/2022
|
AKBAR HUSSAIN
|
0421001WL000460
|
AKBAR HUSSAIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032829
|
|
AKBARHUSSAIN
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1580
(Baruala)
|
0421001000NRG23020520220002983
|
02/05/2022
|
Rustana Begum
|
0421001WL000458
|
Rustana Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032839
|
|
RustanaBegum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/215
(Baruala)
|
0421001000NRG23020520220002960
|
02/05/2022
|
Ali Haider
|
0421001WL000454
|
Ali Haider
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032837
|
|
AliHaider
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/237
(Baruala)
|
0421001000NRG23020520220002990
|
02/05/2022
|
Akram Ali
|
0421001WL000459
|
Akram Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032830
|
|
AkramAli
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/250
(Baruala)
|
0421001000NRG23020520220002961
|
02/05/2022
|
Abdul Gafur
|
0421001WL000454
|
Abdul Gafur
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032840
|
|
AbdulGafur
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/260
(Baruala)
|
0421001000NRG23020520220002991
|
02/05/2022
|
Ilas Ali
|
0421001WL000459
|
Ilas Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032814
|
|
IlasAli
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/299
(Baruala)
|
0421001000NRG23020520220002984
|
02/05/2022
|
Abdul Hannan
|
0421001WL000458
|
Abdul Hannan
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032818
|
|
AbdulHannan
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/301
(Baruala)
|
0421001000NRG23020520220002993
|
02/05/2022
|
Saparna Begum
|
0421001WL000459
|
Saparna Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032841
|
|
SaparnaBegum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/32
(Baruala)
|
0421001000NRG23020520220002974
|
02/05/2022
|
Asab Ali
|
0421001WL000457
|
Asab Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032826
|
|
AsabAli
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/335
(Baruala)
|
0421001000NRG23020520220002985
|
02/05/2022
|
Asbar Ali
|
0421001WL000458
|
Asbar Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032823
|
|
AsbarAli
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/361
(Baruala)
|
0421001000NRG23020520220002997
|
02/05/2022
|
Abdul Hasib
|
0421001WL000460
|
Abdul Hasib
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032825
|
|
AbdulHasib
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/361
(Baruala)
|
0421001000NRG23020520220002996
|
02/05/2022
|
Abdulla Mia
|
0421001WL000460
|
Abdulla Mia
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032834
|
|
AbdullaMia
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/406
(Baruala)
|
0421001000NRG23020520220002975
|
02/05/2022
|
Chalik Uddin
|
0421001WL000457
|
Chalik Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032835
|
|
ChalikUddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/406
(Baruala)
|
0421001000NRG23020520220002976
|
02/05/2022
|
Sarupjan Bibi
|
0421001WL000457
|
Sarupjan Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032821
|
|
SarupjanBibi
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/457
(Baruala)
|
0421001000NRG23020520220002971
|
02/05/2022
|
Azadhur Rahman
|
0421001WL000456
|
Azadhur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032832
|
|
AzadhurRahman
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/473
(Baruala)
|
0421001000NRG23020520220002977
|
02/05/2022
|
Riaj Uddin
|
0421001WL000457
|
Riaj Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032819
|
|
RiajUddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/474
(Baruala)
|
0421001000NRG23020520220002979
|
02/05/2022
|
Taymun Bibi
|
0421001WL000457
|
Taymun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032827
|
|
TaymunBibi
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/494
(Baruala)
|
0421001000NRG23020520220002980
|
02/05/2022
|
Abdul Hasir
|
0421001WL000457
|
Abdul Hasir
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032828
|
|
AbdulHasir
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/501
(Baruala)
|
0421001000NRG23020520220002998
|
02/05/2022
|
Liakat Ali
|
0421001WL000460
|
Liakat Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032836
|
|
LiakatAli
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/509
(Baruala)
|
0421001000NRG23020520220002986
|
02/05/2022
|
Altaf Hussain
|
0421001WL000458
|
Altaf Hussain
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032824
|
|
AltafHussain
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/513
(Baruala)
|
0421001000NRG23020520220002981
|
02/05/2022
|
Jamal Uddin
|
0421001WL000457
|
Jamal Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032820
|
|
JamalUddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/518
(Baruala)
|
0421001000NRG23020520220002999
|
02/05/2022
|
MATAHIR ALI
|
0421001WL000460
|
MATAHIR ALI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032816
|
|
MATAHIRALI
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/527
(Baruala)
|
0421001000NRG23020520220002987
|
02/05/2022
|
Islam Uddin
|
0421001WL000458
|
Islam Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032817
|
|
IslamUddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/633
(Baruala)
|
0421001000NRG23020520220002972
|
02/05/2022
|
Ebad Uddin
|
0421001WL000456
|
Ebad Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032831
|
|
EbadUddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/768
(Baruala)
|
0421001000NRG23020520220002973
|
02/05/2022
|
Akmol Hussain
|
0421001WL000456
|
Akmol Hussain
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032822
|
|
AkmolHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/271
(Baruala)
|
0421001000NRG23020520220002962
|
02/05/2022
|
Moin Uddin
|
0421001WL000455
|
Moin Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032843
|
|
MoinUddin
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/71
(Baruala)
|
0421001000NRG23020520220002964
|
02/05/2022
|
Khalid Ahmed
|
0421001WL000455
|
Khalid Ahmed
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032844
|
|
KhalidAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/129
(Baruala)
|
0421001000NRG23020520220002956
|
02/05/2022
|
Rafiya Begum
|
0421001WL000454
|
Rafiya Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032856
|
|
MRS RAFIYA BEGUM
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1463
(Baruala)
|
0421001000NRG23020520220002968
|
02/05/2022
|
Acharun Bibi
|
0421001WL000456
|
Acharun Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032853
|
|
MRS ACHARUN NESSA
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1472
(Baruala)
|
0421001000NRG23020520220002969
|
02/05/2022
|
Amad uddin
|
0421001WL000456
|
Amad uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032849
|
|
MR AMAD UDDIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1481
(Baruala)
|
0421001000NRG23020520220002970
|
02/05/2022
|
Asmina bibi
|
0421001WL000456
|
Asmina bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032847
|
|
MRS ASMINA BIBI
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/156
(Baruala)
|
0421001000NRG23020520220002958
|
02/05/2022
|
Abdul Ahad
|
0421001WL000454
|
Abdul Ahad
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032850
|
|
MR MOULANA ABDUL AHAD
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/214
(Baruala)
|
0421001000NRG23020520220002959
|
02/05/2022
|
Ali Askor
|
0421001WL000454
|
Ali Askor
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032848
|
|
MR ALI ASKAR
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/288
(Baruala)
|
0421001000NRG23020520220002965
|
02/05/2022
|
Aftarun nessa khanom
|
0421001WL000455
|
Aftarun nessa khanom
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032851
|
|
MRS AFTARUN NESSA KHANAM
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/301
(Baruala)
|
0421001000NRG23020520220002992
|
02/05/2022
|
CHAD UDDIN
|
0421001WL000459
|
CHAD UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032846
|
|
MR SAD UDDIN
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/331
(Baruala)
|
0421001000NRG23020520220002966
|
02/05/2022
|
Mazir Uddin
|
0421001WL000455
|
Mazir Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032845
|
|
MR MOJIR UDDIN
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/441
(Baruala)
|
0421001000NRG23020520220002994
|
02/05/2022
|
Gyas uddin
|
0421001WL000459
|
Gyas uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032855
|
|
MR GIYAS UDDIN
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/474
(Baruala)
|
0421001000NRG23020520220002978
|
02/05/2022
|
Babul Uddin
|
0421001WL000457
|
Babul Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032852
|
|
MR BABUL UDDIN
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/581
(Baruala)
|
0421001000NRG23020520220002967
|
02/05/2022
|
Royjun Nessa
|
0421001WL000455
|
Royjun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032854
|
|
MRS RAYJUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/288
(Baruala)
|
0421001000NRG23020520220002963
|
02/05/2022
|
Badrul Hussain
|
0421001WL000455
|
Badrul Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032857
|
|
MR BADRUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60227
|
60227
|
|
|
|
|
|
|
|