|
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-21-001-004-004/177-A
(BINODINI)
|
0421001000NRG23300720220060656
|
30/07/2022
|
Lukman Uddin
|
0421001WL008254
|
Lukman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862839998
|
|
Lukman Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/14
(BINODINI)
|
0421001000NRG23300720220060662
|
30/07/2022
|
Abdus Shahid
|
0421001WL008255
|
Abdus Shahid
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862840015
|
|
Abdus Shahid
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/175
(BINODINI)
|
0421001000NRG23300720220060668
|
30/07/2022
|
Kubad Uddin
|
0421001WL008256
|
Kubad Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862840010
|
|
Kubad Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/267
(BINODINI)
|
0421001000NRG23300720220060657
|
30/07/2022
|
Jalal Uddin
|
0421001WL008254
|
Jalal Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862840012
|
|
Jalal Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/283
(BINODINI)
|
0421001000NRG23300720220060669
|
30/07/2022
|
Abdul Ahad
|
0421001WL008256
|
Abdul Ahad
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862840009
|
|
Abdul Ahad
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/112
(BINODINI)
|
0421001000NRG23300720220060658
|
30/07/2022
|
Islam Uddin
|
0421001WL008254
|
Islam Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862839996
|
|
Islam Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/57
(BINODINI)
|
0421001000NRG23300720220060673
|
30/07/2022
|
Taj Uddin
|
0421001WL008256
|
Taj Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862840011
|
|
Taj Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/73
(BINODINI)
|
0421001000NRG23300720220060659
|
30/07/2022
|
Abu Bakkor
|
0421001WL008254
|
Abu Bakkor
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862840013
|
|
Abu Bakkor
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/324
(BINODINI)
|
0421001000NRG23300720220060660
|
30/07/2022
|
Abdul Khalik
|
0421001WL008254
|
Abdul Khalik
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862840014
|
|
Abdul Khalik
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/571
(BINODINI)
|
0421001000NRG23300720220060667
|
30/07/2022
|
Abdus Salam
|
0421001WL008255
|
Abdus Salam
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862839997
|
|
Abdus Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/231
(BINODINI)
|
0421001000NRG23300720220060672
|
30/07/2022
|
SAMSUL HAQUE
|
0421001WL008256
|
SAMSUL HAQUE
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862840008
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/165
(BINODINI)
|
0421001000NRG23300720220060675
|
30/07/2022
|
Abdul Muktadir
|
0421001WL008257
|
Abdul Muktadir
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840007
|
|
MR ABDUL MUKTADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/269
(BINODINI)
|
0421001000NRG23300720220060674
|
30/07/2022
|
Sad Uddin
|
0421001WL008257
|
Sad Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840004
|
|
MR SAD UDDIN
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/277
(BINODINI)
|
0421001000NRG23300720220060663
|
30/07/2022
|
Abduch Samad
|
0421001WL008255
|
Abduch Samad
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840000
|
|
ABDUS SAMAD
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/113
(BINODINI)
|
0421001000NRG23300720220060670
|
30/07/2022
|
Badrul Hoque
|
0421001WL008256
|
Badrul Hoque
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840005
|
|
MR BADRUL HAQUE
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/125
(BINODINI)
|
0421001000NRG23300720220060671
|
30/07/2022
|
Jyotsna Begum
|
0421001WL008256
|
Jyotsna Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840002
|
|
MRS JYOTSNABEGAM BEGAM
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/61
(BINODINI)
|
0421001000NRG23300720220060665
|
30/07/2022
|
Gias Uddin
|
0421001WL008255
|
Gias Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862839999
|
|
MR GIAS UDDIN
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/91
(BINODINI)
|
0421001000NRG23300720220060666
|
30/07/2022
|
Abu Abbas
|
0421001WL008255
|
Abu Abbas
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840006
|
|
MR ABU ABBAS
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/236
(BINODINI)
|
0421001000NRG23300720220060676
|
30/07/2022
|
ABDUL MUKTADIR
|
0421001WL008257
|
ABDUL MUKTADIR
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840001
|
|
MR ABDUL MUKTADIR
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/369
(BINODINI)
|
0421001000NRG23300720220060661
|
30/07/2022
|
Islam Uddin
|
0421001WL008254
|
Islam Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840003
|
|
MR ISLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/139
(BINODINI)
|
0421001000NRG23300720220060664
|
30/07/2022
|
Azim Uddin
|
0421001WL008255
|
Azim Uddin
|
00662
|
BDBL0001390
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862840016
|
|
Azim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|