|
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-21-001-008-006/648
(HARINAGAR)
|
0421001000NRG23030820220062834
|
03/08/2022
|
Rongmun Begum
|
0421001WL008571
|
Rongmun Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485817
|
|
Rongmun Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/686
(HARINAGAR)
|
0421001000NRG23030820220062835
|
03/08/2022
|
Chufiya Begum
|
0421001WL008571
|
Chufiya Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485815
|
|
Chufiya Begum
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/17
(HARINAGAR)
|
0421001000NRG23030820220062842
|
03/08/2022
|
SAFA BEGUM
|
0421001WL008571
|
SAFA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485814
|
|
SAFA BEGUM
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/182
(HARINAGAR)
|
0421001000NRG23030820220062843
|
03/08/2022
|
Fakhar Uddin
|
0421001WL008571
|
Fakhar Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485812
|
|
Fakhar Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/276
(HARINAGAR)
|
0421001000NRG23030820220062844
|
03/08/2022
|
ABDUL MATLIB
|
0421001WL008571
|
ABDUL MATLIB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485813
|
|
ABDUL MATLIB
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/580
(HARINAGAR)
|
0421001000NRG23030820220062847
|
03/08/2022
|
MD. KAMAL UDDIN
|
0421001WL008571
|
MD. KAMAL UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485810
|
|
MD. KAMAL UDDIN
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/10
(HARINAGAR)
|
0421001000NRG23030820220062814
|
03/08/2022
|
Champu Chanda
|
0421001WL008570
|
Champu Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485816
|
|
Champu Chanda
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/10
(HARINAGAR)
|
0421001000NRG23030820220062815
|
03/08/2022
|
Nilu Chanda
|
0421001WL008570
|
Nilu Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485811
|
|
Nilu Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/141
(HARINAGAR)
|
0421001000NRG23030820220062816
|
03/08/2022
|
Subhrajit Deb
|
0421001WL008570
|
Subhrajit Deb
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485821
|
|
Subhrajit Deb
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/164
(HARINAGAR)
|
0421001000NRG23030820220062818
|
03/08/2022
|
Supriya Chanda
|
0421001WL008570
|
Supriya Chanda
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485818
|
|
Supriya Chanda
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/215
(HARINAGAR)
|
0421001000NRG23030820220062820
|
03/08/2022
|
ACHARUN NESSA
|
0421001WL008570
|
ACHARUN NESSA
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485841
|
|
ACHARUN NESSA
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/215
(HARINAGAR)
|
0421001000NRG23030820220062819
|
03/08/2022
|
SAFIQUR RAHMAN
|
0421001WL008570
|
SAFIQUR RAHMAN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485819
|
|
SAFIQUR RAHMAN
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/235
(HARINAGAR)
|
0421001000NRG23030820220062821
|
03/08/2022
|
ISLAM UDDIN
|
0421001WL008570
|
ISLAM UDDIN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485820
|
|
ISLAM UDDIN
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/235
(HARINAGAR)
|
0421001000NRG23030820220062822
|
03/08/2022
|
RUNU BEGUM
|
0421001WL008570
|
RUNU BEGUM
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485842
|
|
RUNU BEGUM
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/287
(HARINAGAR)
|
0421001000NRG23030820220062826
|
03/08/2022
|
KUNAL DAS
|
0421001WL008570
|
KUNAL DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485822
|
|
KUNAL DAS
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/57
(HARINAGAR)
|
0421001000NRG23030820220062829
|
03/08/2022
|
NIRMALA NATH
|
0421001WL008570
|
NIRMALA NATH
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485840
|
|
NIRMALA NATH
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/57
(HARINAGAR)
|
0421001000NRG23030820220062830
|
03/08/2022
|
Sukhamay Nay
|
0421001WL008570
|
Sukhamay Nay
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485824
|
|
Sukhamay Nay
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/73
(HARINAGAR)
|
0421001000NRG23030820220062832
|
03/08/2022
|
KRISHNA CHANDA
|
0421001WL008570
|
KRISHNA CHANDA
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485823
|
|
KRISHNA CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/403
(HARINAGAR)
|
0421001000NRG23030820220062833
|
03/08/2022
|
JAYNAB BIBI
|
0421001WL008571
|
JAYNAB BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485835
|
|
MRS JAYNAB BIBI
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/795-A
(HARINAGAR)
|
0421001000NRG23030820220062836
|
03/08/2022
|
Joynal Abdin
|
0421001WL008571
|
Joynal Abdin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485837
|
|
MR JOYNAL ABDIN
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/187
(HARINAGAR)
|
0421001000NRG23030820220062837
|
03/08/2022
|
Rejia Begum
|
0421001WL008571
|
Rejia Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485834
|
|
MRS REJIA BEGUM
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/272
(HARINAGAR)
|
0421001000NRG23030820220062838
|
03/08/2022
|
Abdul Sukkur
|
0421001WL008571
|
Abdul Sukkur
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485839
|
|
ABDUL SUKKUR
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/274
(HARINAGAR)
|
0421001000NRG23030820220062839
|
03/08/2022
|
Rusna Begum
|
0421001WL008571
|
Rusna Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485827
|
|
MRS RUSNA BEGUM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/128
(HARINAGAR)
|
0421001000NRG23030820220062841
|
03/08/2022
|
ABDUL RAJAK
|
0421001WL008571
|
ABDUL RAJAK
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485828
|
|
MR MD ABDUL RAJAK
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/315-A
(HARINAGAR)
|
0421001000NRG23030820220062845
|
03/08/2022
|
Sarif Uddin
|
0421001WL008571
|
Sarif Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485825
|
|
MR SARIF UDDIN
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/53-A
(HARINAGAR)
|
0421001000NRG23030820220062846
|
03/08/2022
|
PAKHI MIA
|
0421001WL008571
|
PAKHI MIA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485833
|
|
MR PAKHI MIYA
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/141
(HARINAGAR)
|
0421001000NRG23030820220062817
|
03/08/2022
|
SUPRITA DEB
|
0421001WL008570
|
SUPRITA DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485830
|
|
MRS SUPRITA DEB
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/236-A
(HARINAGAR)
|
0421001000NRG23030820220062823
|
03/08/2022
|
Kalyan Deb
|
0421001WL008570
|
Kalyan Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485826
|
|
MR KALYAN DEB
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/236-A
(HARINAGAR)
|
0421001000NRG23030820220062824
|
03/08/2022
|
RUPASHRI DEB
|
0421001WL008570
|
RUPASHRI DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485838
|
|
MRS RUPASHRI DEB
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/255
(HARINAGAR)
|
0421001000NRG23030820220062825
|
03/08/2022
|
Sanjita Malakar
|
0421001WL008570
|
Sanjita Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485836
|
|
MRS SANJITA MALAKAR
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/49
(HARINAGAR)
|
0421001000NRG23030820220062828
|
03/08/2022
|
SAMPA DEB
|
0421001WL008570
|
SAMPA DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485829
|
|
MRS SAMPA DEB
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/49
(HARINAGAR)
|
0421001000NRG23030820220062827
|
03/08/2022
|
Sanjib Deb
|
0421001WL008570
|
Sanjib Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485831
|
|
MR SANJIB DEB
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/63
(HARINAGAR)
|
0421001000NRG23030820220062831
|
03/08/2022
|
Amar Deb
|
0421001WL008570
|
Amar Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485832
|
|
MR AMAR DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/1109
(HARINAGAR)
|
0421001000NRG23030820220062840
|
03/08/2022
|
Mastafa Bibi
|
0421001WL008571
|
Mastafa Bibi
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485809
|
|
Mastafa Bibi
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/581
(HARINAGAR)
|
0421001000NRG23030820220062848
|
03/08/2022
|
CHAD UDDIN
|
0421001WL008571
|
CHAD UDDIN
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905485843
|
|
CHAD UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|