|
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-21-001-002-006/1109
(Baruala)
|
0421001000NRG23300620220047145
|
30/06/2022
|
AJIR UDDIN
|
0421001WL005901
|
AJIR UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452887
|
|
AJIR UDDIN
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/129
(Baruala)
|
0421001000NRG23300620220047138
|
30/06/2022
|
Islam Uddin
|
0421001WL005900
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452889
|
|
Islam Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1471
(Baruala)
|
0421001000NRG23300620220047146
|
30/06/2022
|
Ajmat ali
|
0421001WL005901
|
Ajmat ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452892
|
|
Ajmat ali
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1480
(Baruala)
|
0421001000NRG23300620220047132
|
30/06/2022
|
Sifarun bibi
|
0421001WL005899
|
Sifarun bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452890
|
|
Sifarun bibi
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1512
(Baruala)
|
0421001000NRG23300620220047139
|
30/06/2022
|
Samsana begam
|
0421001WL005900
|
Samsana begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452901
|
|
Samsana begam
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1580
(Baruala)
|
0421001000NRG23300620220047152
|
30/06/2022
|
Rustana Begum
|
0421001WL005902
|
Rustana Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452898
|
|
Rustana Begum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/207
(Baruala)
|
0421001000NRG23300620220047141
|
30/06/2022
|
Asma Begam
|
0421001WL005900
|
Asma Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452895
|
|
Asma Begam
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/277
(Baruala)
|
0421001000NRG23300620220047148
|
30/06/2022
|
Chainul Hoque
|
0421001WL005901
|
Chainul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452893
|
|
Chainul Hoque
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/299
(Baruala)
|
0421001000NRG23300620220047149
|
30/06/2022
|
Abdul Hannan
|
0421001WL005901
|
Abdul Hannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452886
|
|
Abdul Hannan
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/32
(Baruala)
|
0421001000NRG23300620220047142
|
30/06/2022
|
Asab Ali
|
0421001WL005900
|
Asab Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452891
|
|
Asab Ali
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/38-A
(Baruala)
|
0421001000NRG23300620220047143
|
30/06/2022
|
SOFIA BEGUM
|
0421001WL005900
|
SOFIA BEGUM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452888
|
|
SOFIA BEGUM
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/633
(Baruala)
|
0421001000NRG23300620220047136
|
30/06/2022
|
Ebad Uddin
|
0421001WL005899
|
Ebad Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452894
|
|
Ebad Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/695
(Baruala)
|
0421001000NRG23300620220047150
|
30/06/2022
|
Abul hussain
|
0421001WL005901
|
Abul hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452906
|
|
Abul hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/282
(Baruala)
|
0421001000NRG23300620220047151
|
30/06/2022
|
Bosor Ali
|
0421001WL005902
|
Bosor Ali
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452896
|
|
Bosor Ali
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/207
(Baruala)
|
0421001000NRG23300620220047140
|
30/06/2022
|
Abdul Motin
|
0421001WL005900
|
Abdul Motin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452897
|
|
Abdul Motin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1481
(Baruala)
|
0421001000NRG23300620220047133
|
30/06/2022
|
Asmina bibi
|
0421001WL005899
|
Asmina bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452899
|
|
MRS ASMINA BIBI
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1485
(Baruala)
|
0421001000NRG23300620220047134
|
30/06/2022
|
Chilikjan bibi
|
0421001WL005899
|
Chilikjan bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452904
|
|
MRS CHILIKJAN BIBI
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1582
(Baruala)
|
0421001000NRG23300620220047153
|
30/06/2022
|
Tayjun Nessa
|
0421001WL005902
|
Tayjun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452907
|
|
MRS TAYJUN NESSA
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/203
(Baruala)
|
0421001000NRG23300620220047147
|
30/06/2022
|
Newarun Nessa
|
0421001WL005901
|
Newarun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452902
|
|
NEOWARUN NESSA
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/288
(Baruala)
|
0421001000NRG23300620220047135
|
30/06/2022
|
Aftarun nessa khanom
|
0421001WL005899
|
Aftarun nessa khanom
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452900
|
|
MRS AFTARUN NESSA KHANAM
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/910
(Baruala)
|
0421001000NRG23300620220047137
|
30/06/2022
|
Sufiya begam
|
0421001WL005899
|
Sufiya begam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452903
|
|
MRS SUFIYA BEGAM
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/911
(Baruala)
|
0421001000NRG23300620220047144
|
30/06/2022
|
Sunam uddin
|
0421001WL005900
|
Sunam uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851452905
|
|
MR SUNAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|