|
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-21-001-004-002/239
(BINODINI)
|
0421001000NRG23110820220068153
|
11/08/2022
|
Halima Begum
|
0421001WL009287
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218915
|
|
Halima Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/244
(BINODINI)
|
0421001000NRG23110820220068165
|
11/08/2022
|
Hawarun Nessa
|
0421001WL009289
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905218914
|
|
Hawarun Nessa
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/248
(BINODINI)
|
0421001000NRG23110820220068142
|
11/08/2022
|
Renu Bibi
|
0421001WL009286
|
Renu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218941
|
|
Renu Bibi
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/76
(BINODINI)
|
0421001000NRG23110820220068155
|
11/08/2022
|
Azad Uddin
|
0421001WL009287
|
Azad Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218916
|
|
Azad Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/404
(BINODINI)
|
0421001000NRG23110820220068128
|
11/08/2022
|
Rajiya Begum
|
0421001WL009285
|
Rajiya Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218943
|
|
Rajiya Begum
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/449
(BINODINI)
|
0421001000NRG23110820220068171
|
11/08/2022
|
Henesa Begum
|
0421001WL009289
|
Henesa Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905218942
|
|
Henesa Begum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/453
(BINODINI)
|
0421001000NRG23110820220068146
|
11/08/2022
|
Mashuk Ahmed
|
0421001WL009286
|
Mashuk Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218912
|
|
Mashuk Ahmed
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/458
(BINODINI)
|
0421001000NRG23110820220068156
|
11/08/2022
|
HUCHANA BEGUM
|
0421001WL009287
|
HUCHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905218911
|
|
HUCHANA BEGUM
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/469
(BINODINI)
|
0421001000NRG23110820220068157
|
11/08/2022
|
RUSHNA BEGUM
|
0421001WL009287
|
RUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905218910
|
|
RUSHNA BEGUM
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/270
(BINODINI)
|
0421001000NRG23110820220068135
|
11/08/2022
|
Khatun Nessa
|
0421001WL009285
|
Khatun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218909
|
|
Khatun Nessa
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/270
(BINODINI)
|
0421001000NRG23110820220068134
|
11/08/2022
|
Mujakkir Hussain
|
0421001WL009285
|
Mujakkir Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218913
|
|
Mujakkir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/70-A
(BINODINI)
|
0421001000NRG23110820220068144
|
11/08/2022
|
Abdul Jolil
|
0421001WL009286
|
Abdul Jolil
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218936
|
|
Abdul Jolil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/179
(BINODINI)
|
0421001000NRG23110820220068151
|
11/08/2022
|
Jolal Uddin
|
0421001WL009287
|
Jolal Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218900
|
|
Jolal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/233
(BINODINI)
|
0421001000NRG23110820220068173
|
11/08/2022
|
Abdullah Hussainain
|
0421001WL009289
|
Abdullah Hussainain
|
00354
|
PUNB0109720
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905218901
|
|
Abdullah Hussainain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/259
(BINODINI)
|
0421001000NRG23110820220068154
|
11/08/2022
|
Kalchuma Begum
|
0421001WL009287
|
Kalchuma Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218907
|
|
Kalchuma Begum
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/276
(BINODINI)
|
0421001000NRG23110820220068166
|
11/08/2022
|
Hussain Ahmed
|
0421001WL009289
|
Hussain Ahmed
|
00354
|
PUNB0136320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905218903
|
|
Hussain Ahmed
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/83
(BINODINI)
|
0421001000NRG23110820220068167
|
11/08/2022
|
Sunaban Bibi
|
0421001WL009289
|
Sunaban Bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218945
|
|
Sunaban Bibi
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/425
(BINODINI)
|
0421001000NRG23110820220068174
|
11/08/2022
|
KARIMA BEGAM
|
0421001WL009289
|
KARIMA BEGAM
|
00354
|
PUNB0136320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905218944
|
|
KARIMA BEGAM
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/109
(BINODINI)
|
0421001000NRG23110820220068133
|
11/08/2022
|
Atik Uddin
|
0421001WL009285
|
Atik Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218905
|
|
Atik Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/18
(BINODINI)
|
0421001000NRG23110820220068148
|
11/08/2022
|
Chalekha Bibi
|
0421001WL009286
|
Chalekha Bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218906
|
|
Chalekha Bibi
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/43
(BINODINI)
|
0421001000NRG23110820220068149
|
11/08/2022
|
Asab Uddin
|
0421001WL009286
|
Asab Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218902
|
|
Asab Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/222
(BINODINI)
|
0421001000NRG23110820220068137
|
11/08/2022
|
Sad Uddin
|
0421001WL009285
|
Sad Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218908
|
|
Sad Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/598
(BINODINI)
|
0421001000NRG23110820220068138
|
11/08/2022
|
Salma Khanom
|
0421001WL009285
|
Salma Khanom
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905218904
|
|
Salma Khanom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/137
(BINODINI)
|
0421001000NRG23110820220068139
|
11/08/2022
|
Rukiya Begum
|
0421001WL009286
|
Rukiya Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218929
|
|
MRS RUKIA BEGUM
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/197
(BINODINI)
|
0421001000NRG23110820220068140
|
11/08/2022
|
Aftab Uddin
|
0421001WL009286
|
Aftab Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218935
|
|
MR APTAB UDDIN
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/197
(BINODINI)
|
0421001000NRG23110820220068141
|
11/08/2022
|
Sahajahana Begam
|
0421001WL009286
|
Sahajahana Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218933
|
|
MRS SAHAJAHANA BEGAM
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/201
(BINODINI)
|
0421001000NRG23110820220068152
|
11/08/2022
|
Amina Begum
|
0421001WL009287
|
Amina Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218938
|
|
MRS AMINA BEGAM
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/32
(BINODINI)
|
0421001000NRG23110820220068143
|
11/08/2022
|
Abdul Halim
|
0421001WL009286
|
Abdul Halim
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218917
|
|
MR ABDUL HALIM
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/75
(BINODINI)
|
0421001000NRG23110820220068145
|
11/08/2022
|
Samsun Nessa
|
0421001WL009286
|
Samsun Nessa
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218940
|
|
MRS SAMCHUN NESSA
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1004
(BINODINI)
|
0421001000NRG23110820220068168
|
11/08/2022
|
Islam Uddin
|
0421001WL009289
|
Islam Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218923
|
|
MR ISLAM UDDIN
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/134
(BINODINI)
|
0421001000NRG23110820220068169
|
11/08/2022
|
Nicha Begam
|
0421001WL009289
|
Nicha Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218924
|
|
MRS NICHA BEGAM
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/179
(BINODINI)
|
0421001000NRG23110820220068170
|
11/08/2022
|
Said Uddin
|
0421001WL009289
|
Said Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218934
|
|
MR SAID UDDIN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/572
(BINODINI)
|
0421001000NRG23110820220068172
|
11/08/2022
|
Hosna Begum
|
0421001WL009289
|
Hosna Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218918
|
|
MRS HUSNA BEGUM
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/144
(BINODINI)
|
0421001000NRG23110820220068129
|
11/08/2022
|
Abdul Fattah
|
0421001WL009285
|
Abdul Fattah
|
00415
|
SBIN0013251
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905218939
|
|
MR ABDUL FAOAH
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/144
(BINODINI)
|
0421001000NRG23110820220068130
|
11/08/2022
|
Lutfa Begum
|
0421001WL009285
|
Lutfa Begum
|
00415
|
SBIN0013251
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905218930
|
|
MRS LUTFA BEGUM
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/228
(BINODINI)
|
0421001000NRG23110820220068158
|
11/08/2022
|
Jahera Begum
|
0421001WL009287
|
Jahera Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218927
|
|
MRS JAHERA BEGUM
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/426
(BINODINI)
|
0421001000NRG23110820220068175
|
11/08/2022
|
Nur Ahmed
|
0421001WL009289
|
Nur Ahmed
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905218931
|
|
MR NUR AHMED
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/427
(BINODINI)
|
0421001000NRG23110820220068176
|
11/08/2022
|
KHAYRUN NESSA
|
0421001WL009289
|
KHAYRUN NESSA
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905218928
|
|
MRS KHAIRUN NESSA
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/230-A
(BINODINI)
|
0421001000NRG23110820220068131
|
11/08/2022
|
Ajir Uddin
|
0421001WL009285
|
Ajir Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218932
|
|
MR AJIR UDDIN
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/230-A
(BINODINI)
|
0421001000NRG23110820220068132
|
11/08/2022
|
Sifara Begam
|
0421001WL009285
|
Sifara Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218925
|
|
MRS SIFARA BEGAM
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/18
(BINODINI)
|
0421001000NRG23110820220068147
|
11/08/2022
|
Abdur Rahman
|
0421001WL009286
|
Abdur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218922
|
|
MR ABDUR RAHAMAN
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/221-A
(BINODINI)
|
0421001000NRG23110820220068159
|
11/08/2022
|
Rabiya Begum
|
0421001WL009287
|
Rabiya Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218919
|
|
MRS RABIYA BEGUM
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/221-A
(BINODINI)
|
0421001000NRG23110820220068160
|
11/08/2022
|
Selim Uddin
|
0421001WL009287
|
Selim Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218920
|
|
MR SELIM UDDIN
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/43
(BINODINI)
|
0421001000NRG23110820220068150
|
11/08/2022
|
Sabita Begam
|
0421001WL009286
|
Sabita Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218926
|
|
MRS SABITA BEGAM
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/44
(BINODINI)
|
0421001000NRG23110820220068136
|
11/08/2022
|
Abdul Wais
|
0421001WL009285
|
Abdul Wais
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905218921
|
|
MR ABDUL OAJAICH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/262
(BINODINI)
|
0421001000NRG23110820220068177
|
11/08/2022
|
Misbah Uddin
|
0421001WL009289
|
Misbah Uddin
|
00415
|
SBIN0016197
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905218937
|
|
MR MISBAH UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87478
|
87478
|
|
|
|
|
|
|
|