|
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-21-001-001-005/778
(ANANDAPUR)
|
0421001000NRG23240120230228136
|
25/01/2023
|
Satyendra Namasudra
|
0421001WL026430
|
Satyendra Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276131
|
|
Satyendra Namasudra
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/18
(GAMARIA)
|
0421001000NRG23240120230228085
|
25/01/2023
|
Krishna Shankar Das
|
0421001WL026420
|
Krishna Shankar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276139
|
|
Krishna Shankar Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1162
(GAMARIA)
|
0421001000NRG23240120230228130
|
25/01/2023
|
Ratan Deb
|
0421001WL026429
|
Ratan Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276142
|
|
Ratan Deb
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1439
(GAMARIA)
|
0421001000NRG23240120230228137
|
25/01/2023
|
ATAUR RAHMAN
|
0421001WL026431
|
ATAUR RAHMAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276143
|
|
ATAUR RAHMAN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1446
(GAMARIA)
|
0421001000NRG23240120230228118
|
25/01/2023
|
Sakaot Ali
|
0421001WL026427
|
Sakaot Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276150
|
|
Sakaot Ali
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/21
(GAMARIA)
|
0421001000NRG23240120230228124
|
25/01/2023
|
Jalal Uddin
|
0421001WL026428
|
Jalal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276136
|
|
Jalal Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/688
(GAMARIA)
|
0421001000NRG23240120230228112
|
25/01/2023
|
Manoyara Begam
|
0421001WL026426
|
Manoyara Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276151
|
|
Manoyara Begam
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/691
(GAMARIA)
|
0421001000NRG23240120230228144
|
25/01/2023
|
Suhag Ali
|
0421001WL026432
|
Suhag Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276145
|
|
Suhag Ali
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/61
(GAMARIA)
|
0421001000NRG23240120230228088
|
25/01/2023
|
Rejiya Begum
|
0421001WL026420
|
Rejiya Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276134
|
|
Rejiya Begum
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1758
(GAMARIA)
|
0421001000NRG23240120230228081
|
25/01/2023
|
Abdul Rashid
|
0421001WL026419
|
Abdul Rashid
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276148
|
|
Abdul Rashid
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1782
(GAMARIA)
|
0421001000NRG23240120230228126
|
25/01/2023
|
Bijoy Das
|
0421001WL026428
|
Bijoy Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276133
|
|
Bijoy Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1797
(GAMARIA)
|
0421001000NRG23240120230228132
|
25/01/2023
|
Foyjul Hoque
|
0421001WL026429
|
Foyjul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276138
|
|
Foyjul Hoque
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/544
(GAMARIA)
|
0421001000NRG23240120230228082
|
25/01/2023
|
SANTOSH SEN
|
0421001WL026419
|
SANTOSH SEN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276135
|
|
SANTOSH SEN
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/553
(GAMARIA)
|
0421001000NRG23240120230228133
|
25/01/2023
|
SAMJID ALI
|
0421001WL026429
|
SAMJID ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276137
|
|
SAMJID ALI
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/575
(GAMARIA)
|
0421001000NRG23240120230228116
|
25/01/2023
|
Ronju Kumar Deb
|
0421001WL026426
|
Ronju Kumar Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276141
|
|
Ronju Kumar Deb
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/61
(GAMARIA)
|
0421001000NRG23240120230228127
|
25/01/2023
|
Latur Uddin
|
0421001WL026428
|
Latur Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276154
|
|
Latur Uddin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/64
(GAMARIA)
|
0421001000NRG23240120230228128
|
25/01/2023
|
Basrat Ali
|
0421001WL026428
|
Basrat Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276153
|
|
Basrat Ali
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/735
(GAMARIA)
|
0421001000NRG23240120230228083
|
25/01/2023
|
Abdul Sattar
|
0421001WL026419
|
Abdul Sattar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276144
|
|
Abdul Sattar
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/738
(GAMARIA)
|
0421001000NRG23240120230228129
|
25/01/2023
|
Anggur Nessa
|
0421001WL026428
|
Anggur Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276149
|
|
Anggur Nessa
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/789
(GAMARIA)
|
0421001000NRG23240120230228121
|
25/01/2023
|
Tasman Ali
|
0421001WL026427
|
Tasman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276146
|
|
Tasman Ali
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/851
(GAMARIA)
|
0421001000NRG23240120230228084
|
25/01/2023
|
FAYCHAL AHMED
|
0421001WL026419
|
FAYCHAL AHMED
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276147
|
|
FAYCHAL AHMED
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/21
(GAMARIA)
|
0421001000NRG23240120230228140
|
25/01/2023
|
Sajal Das
|
0421001WL026431
|
Sajal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276132
|
|
Sajal Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1569
(GAMARIA)
|
0421001000NRG23240120230228117
|
25/01/2023
|
Parimal Roy
|
0421001WL026426
|
Parimal Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276152
|
|
Parimal Roy
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/243
(GAMARIA)
|
0421001000NRG23240120230228135
|
25/01/2023
|
Arati Bala Das
|
0421001WL026429
|
Arati Bala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276140
|
|
Arati Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/214
(GAMARIA)
|
0421001000NRG23240120230228119
|
25/01/2023
|
Jaytun Necha
|
0421001WL026427
|
Jaytun Necha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276159
|
|
MRS JAYTUN NECHA
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/5
(GAMARIA)
|
0421001000NRG23240120230228086
|
25/01/2023
|
Dipendra Das
|
0421001WL026420
|
Dipendra Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276169
|
|
MR DIPENDRA DAS
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/681
(GAMARIA)
|
0421001000NRG23240120230228143
|
25/01/2023
|
Abdul Rahman
|
0421001WL026432
|
Abdul Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276157
|
|
MR ABDUL RAHAMAN
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/694
(GAMARIA)
|
0421001000NRG23240120230228138
|
25/01/2023
|
Ala Uddin
|
0421001WL026431
|
Ala Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276165
|
|
MR ALA UDDIN
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/750
(GAMARIA)
|
0421001000NRG23240120230228087
|
25/01/2023
|
SWSAKHAYAT ALI
|
0421001WL026420
|
SWSAKHAYAT ALI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276162
|
|
MR SAKHAJAT ALI
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1239
(GAMARIA)
|
0421001000NRG23240120230228139
|
25/01/2023
|
Ali Hussain
|
0421001WL026431
|
Ali Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276166
|
|
MR ALI HUSSAIN
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1241
(GAMARIA)
|
0421001000NRG23240120230228079
|
25/01/2023
|
Achad Uddin
|
0421001WL026419
|
Achad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276161
|
|
MR ACHAD UDDIN
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/56
(GAMARIA)
|
0421001000NRG23240120230228120
|
25/01/2023
|
Asit Das
|
0421001WL026427
|
Asit Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276163
|
|
MR ASIT DAS
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/563
(GAMARIA)
|
0421001000NRG23240120230228113
|
25/01/2023
|
Abdul Salam
|
0421001WL026426
|
Abdul Salam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276158
|
|
MR ABDUL SALAM
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/70
(GAMARIA)
|
0421001000NRG23240120230228114
|
25/01/2023
|
Siraj Uddin
|
0421001WL026426
|
Siraj Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276156
|
|
MR SIRAJ UDDIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/507
(GAMARIA)
|
0421001000NRG23240120230228089
|
25/01/2023
|
Tasir Ali
|
0421001WL026420
|
Tasir Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276155
|
|
MR TASIR ALI
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/54
(GAMARIA)
|
0421001000NRG23240120230228115
|
25/01/2023
|
Pranay Das
|
0421001WL026426
|
Pranay Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276167
|
|
MR PRANAY DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/737
(GAMARIA)
|
0421001000NRG23240120230228090
|
25/01/2023
|
Abdul Rahaman
|
0421001WL026420
|
Abdul Rahaman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276160
|
|
MR ABDUL RAHAMAN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/932
(GAMARIA)
|
0421001000NRG23240120230228122
|
25/01/2023
|
Surman Ali
|
0421001WL026427
|
Surman Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276168
|
|
MR SURMAN ALI
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/31
(GAMARIA)
|
0421001000NRG23240120230228123
|
25/01/2023
|
Majir Uddin
|
0421001WL026427
|
Majir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276164
|
|
MR MAJIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1565
(GAMARIA)
|
0421001000NRG23240120230228134
|
25/01/2023
|
RANJAN ROY
|
0421001WL026429
|
RANJAN ROY
|
00415
|
SBIN0014260
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276170
|
|
MR RANJAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/678
(GAMARIA)
|
0421001000NRG23240120230228142
|
25/01/2023
|
Narayan Debnath
|
0421001WL026431
|
Narayan Debnath
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313276130
|
|
Narayan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
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