|
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-21-001-003-013/102
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101971
|
16/09/2022
|
Saraf Uddin
|
0421001WL013237
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071350
|
|
Saraf Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/105
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102123
|
16/09/2022
|
Mainul Haque
|
0421001WL013248
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071336
|
|
Mainul Haque
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/109
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101972
|
16/09/2022
|
Abdul Suban
|
0421001WL013237
|
Abdul Suban
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071329
|
|
Abdul Suban
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/111
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102124
|
16/09/2022
|
Kudrat Ali
|
0421001WL013248
|
Kudrat Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071348
|
|
Kudrat Ali
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1130
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101993
|
16/09/2022
|
Abdul Nur
|
0421001WL013239
|
Abdul Nur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071326
|
|
Abdul Nur
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1132
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102125
|
16/09/2022
|
MASTAB ALI
|
0421001WL013248
|
MASTAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071330
|
|
MASTAB ALI
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1136
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101994
|
16/09/2022
|
Hasib Uddin
|
0421001WL013239
|
Hasib Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071327
|
|
Hasib Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1141
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101973
|
16/09/2022
|
Mohammad ali
|
0421001WL013237
|
Mohammad ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071349
|
|
Mohammad ali
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1142-A
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101974
|
16/09/2022
|
JADAR UDDIN
|
0421001WL013237
|
JADAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071351
|
|
JADAR UDDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1144
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102135
|
16/09/2022
|
Ayarun bibi
|
0421001WL013250
|
Ayarun bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071315
|
|
Ayarun bibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/138
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101995
|
16/09/2022
|
Sunaban Bibi
|
0421001WL013239
|
Sunaban Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071325
|
|
Sunaban Bibi
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/145
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102136
|
16/09/2022
|
MINA BIBI
|
0421001WL013250
|
MINA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071331
|
|
MINA BIBI
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/187
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101975
|
16/09/2022
|
Amina Bibi
|
0421001WL013237
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071316
|
|
Amina Bibi
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/187
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101976
|
16/09/2022
|
Sultana Begum
|
0421001WL013237
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071328
|
|
Sultana Begum
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/251
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102129
|
16/09/2022
|
Kurban Bibi
|
0421001WL013249
|
Kurban Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071342
|
|
Kurban Bibi
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/252
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102137
|
16/09/2022
|
Nasir Uddin
|
0421001WL013250
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071319
|
|
Nasir Uddin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/254
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102138
|
16/09/2022
|
Saraf Uddin
|
0421001WL013250
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071324
|
|
Saraf Uddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/255
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102139
|
16/09/2022
|
Chatri Bibi
|
0421001WL013250
|
Chatri Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071321
|
|
Chatri Bibi
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/26
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101996
|
16/09/2022
|
Monjur Ahmed
|
0421001WL013239
|
Monjur Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071323
|
|
Monjur Ahmed
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/313
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101997
|
16/09/2022
|
Abdul Karim
|
0421001WL013239
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071340
|
|
Abdul Karim
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/356
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102141
|
16/09/2022
|
Abdul Mutlib
|
0421001WL013251
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071333
|
|
Abdul Mutlib
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/356
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102142
|
16/09/2022
|
Aymun Bibi
|
0421001WL013251
|
Aymun Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071317
|
|
Aymun Bibi
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/435
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102140
|
16/09/2022
|
Sabbir Ahmed
|
0421001WL013250
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071345
|
|
Sabbir Ahmed
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/471
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102143
|
16/09/2022
|
Maya Bibi
|
0421001WL013251
|
Maya Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071322
|
|
Maya Bibi
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/488
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102144
|
16/09/2022
|
Aman Uddin
|
0421001WL013251
|
Aman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071334
|
|
Aman Uddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/52
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102126
|
16/09/2022
|
CHANDANA BIBI
|
0421001WL013248
|
CHANDANA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071346
|
|
CHANDANA BIBI
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/520
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102130
|
16/09/2022
|
Abdul Rashid
|
0421001WL013249
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071335
|
|
Abdul Rashid
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/538
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102131
|
16/09/2022
|
Shab Uddin
|
0421001WL013249
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071343
|
|
Shab Uddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/554
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102145
|
16/09/2022
|
Abdul Kalam
|
0421001WL013251
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071338
|
|
Abdul Kalam
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/56
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101977
|
16/09/2022
|
Abdul Munim
|
0421001WL013237
|
Abdul Munim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071341
|
|
Abdul Munim
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/665
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102132
|
16/09/2022
|
Phulsuna bibi
|
0421001WL013249
|
Phulsuna bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071332
|
|
Phulsuna bibi
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/71
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102127
|
16/09/2022
|
Asarak Ali
|
0421001WL013248
|
Asarak Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071337
|
|
Asarak Ali
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/787
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102146
|
16/09/2022
|
Fuljan bibi
|
0421001WL013251
|
Fuljan bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071318
|
|
Fuljan bibi
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/79
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102128
|
16/09/2022
|
INUF ALI
|
0421001WL013248
|
INUF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071347
|
|
INUF ALI
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/796
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102133
|
16/09/2022
|
Chalima Bibi
|
0421001WL013249
|
Chalima Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071320
|
|
Chalima Bibi
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/798
(BHAIRAV NAGAR)
|
0421001000NRG23160920220102134
|
16/09/2022
|
Taibur Rahman
|
0421001WL013249
|
Taibur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071344
|
|
Taibur Rahman
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/85
(BHAIRAV NAGAR)
|
0421001000NRG23160920220101998
|
16/09/2022
|
ABDUL KARIM
|
0421001WL013239
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956071339
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74425
|
74425
|
|
|
|
|
|
|
|