|
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-21-001-004-011/101
(BINODINI)
|
0421001000NRG23031220220190985
|
03/12/2022
|
Rukia Begum
|
0421001WL022800
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454109
|
|
Rukia Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/111
(BINODINI)
|
0421001000NRG23031220220190998
|
03/12/2022
|
ROFIQUR RAHMAN
|
0421001WL022801
|
ROFIQUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454108
|
|
ROFIQUR RAHMAN
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/96
(BINODINI)
|
0421001000NRG23031220220190993
|
03/12/2022
|
Saad Uddin
|
0421001WL022800
|
Saad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454107
|
|
Saad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/82
(BINODINI)
|
0421001000NRG23031220220190997
|
03/12/2022
|
Sofiquar Rahman
|
0421001WL022801
|
Sofiquar Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454101
|
|
Sofiquar Rahman
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/134
(BINODINI)
|
0421001000NRG23031220220190987
|
03/12/2022
|
Kamal Uddin
|
0421001WL022800
|
Kamal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454102
|
|
Kamal Uddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/193
(BINODINI)
|
0421001000NRG23031220220190988
|
03/12/2022
|
Rahim Uddin
|
0421001WL022800
|
Rahim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454100
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/170
(BINODINI)
|
0421001000NRG23031220220190994
|
03/12/2022
|
Jalal Uddin
|
0421001WL022801
|
Jalal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454103
|
|
Jalal Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/173
(BINODINI)
|
0421001000NRG23031220220190995
|
03/12/2022
|
Abul Fazal Md Ansari
|
0421001WL022801
|
Abul Fazal Md Ansari
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454106
|
|
Abul Fazal Md Ansari
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/245
(BINODINI)
|
0421001000NRG23031220220191000
|
03/12/2022
|
Fatima Begum
|
0421001WL022801
|
Fatima Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454104
|
|
Fatima Begum
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/303
(BINODINI)
|
0421001000NRG23031220220190991
|
03/12/2022
|
Salma Begum
|
0421001WL022800
|
Salma Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454105
|
|
Salma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/115
(BINODINI)
|
0421001000NRG23031220220190986
|
03/12/2022
|
Samsul Hoque
|
0421001WL022800
|
Samsul Hoque
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454110
|
|
SHAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/23
(BINODINI)
|
0421001000NRG23031220220190996
|
03/12/2022
|
Sarimul Hoque
|
0421001WL022801
|
Sarimul Hoque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454115
|
|
MR SARIMUL HAQUE
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/68
(BINODINI)
|
0421001000NRG23031220220190984
|
03/12/2022
|
Taj Uddin
|
0421001WL022800
|
Taj Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454111
|
|
MR TAJ UDDIN
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/195
(BINODINI)
|
0421001000NRG23031220220190989
|
03/12/2022
|
Jamal Uddin
|
0421001WL022800
|
Jamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454119
|
|
MR JAMAL UDDIN
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/218
(BINODINI)
|
0421001000NRG23031220220190999
|
03/12/2022
|
Abdul Jabbar
|
0421001WL022801
|
Abdul Jabbar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454112
|
|
MR ABDUL JABBAR
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/242
(BINODINI)
|
0421001000NRG23031220220190990
|
03/12/2022
|
Anowara Begum
|
0421001WL022800
|
Anowara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454116
|
|
MRS ANOWARA BEGUM
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/293
(BINODINI)
|
0421001000NRG23031220220191001
|
03/12/2022
|
Najma Begum
|
0421001WL022801
|
Najma Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454113
|
|
MRS NAJMA BEGUM
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/300
(BINODINI)
|
0421001000NRG23031220220191002
|
03/12/2022
|
Shafia Begum
|
0421001WL022801
|
Shafia Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454117
|
|
MRS SHAFIA BEGUM
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/304
(BINODINI)
|
0421001000NRG23031220220190992
|
03/12/2022
|
Sahida Begum
|
0421001WL022800
|
Sahida Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454118
|
|
MRS SAHIDA BEGUM
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/492
(BINODINI)
|
0421001000NRG23031220220191003
|
03/12/2022
|
Chafiya Khatun
|
0421001WL022801
|
Chafiya Khatun
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454114
|
|
MRS CHAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|