|
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-21-001-003-013/1-A
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173906
|
23/11/2022
|
Sunam Uddin
|
0421001WL021200
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661741
|
|
Sunam Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/102
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173907
|
23/11/2022
|
Saraf Uddin
|
0421001WL021200
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661757
|
|
Saraf Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1131
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173908
|
23/11/2022
|
Abu Bakkar
|
0421001WL021200
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661746
|
|
Abu Bakkar
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/138
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173987
|
23/11/2022
|
Sunaban Bibi
|
0421001WL021202
|
Sunaban Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661749
|
|
Sunaban Bibi
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/187
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173909
|
23/11/2022
|
Amina Bibi
|
0421001WL021200
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661755
|
|
Amina Bibi
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/187
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173910
|
23/11/2022
|
Sultana Begum
|
0421001WL021200
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661750
|
|
Sultana Begum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/253
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174323
|
23/11/2022
|
Sunajan Bibi
|
0421001WL021220
|
Sunajan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661751
|
|
Sunajan Bibi
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/254
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174312
|
23/11/2022
|
Saraf Uddin
|
0421001WL021218
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661748
|
|
Saraf Uddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/255
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174313
|
23/11/2022
|
Chatri Bibi
|
0421001WL021218
|
Chatri Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661745
|
|
Chatri Bibi
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/256
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174314
|
23/11/2022
|
Saifa Bibi
|
0421001WL021218
|
Saifa Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661752
|
|
Saifa Bibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/356
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173911
|
23/11/2022
|
Abdul Mutlib
|
0421001WL021200
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661756
|
|
Abdul Mutlib
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/356
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173912
|
23/11/2022
|
Aymun Bibi
|
0421001WL021200
|
Aymun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661754
|
|
Aymun Bibi
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/441
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174315
|
23/11/2022
|
Mastab Ali
|
0421001WL021218
|
Mastab Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661743
|
|
Mastab Ali
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/482
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174316
|
23/11/2022
|
Hasid Ali
|
0421001WL021218
|
Hasid Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661753
|
|
Hasid Ali
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/49
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173913
|
23/11/2022
|
Robizul Ahmed
|
0421001WL021200
|
Robizul Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661758
|
|
Robizul Ahmed
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/538
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173988
|
23/11/2022
|
Shab Uddin
|
0421001WL021202
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765661760
|
|
Shab Uddin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/592
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174324
|
23/11/2022
|
Nur Uddin
|
0421001WL021220
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661759
|
|
Nur Uddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/6
(BHAIRAV NAGAR)
|
0421001000NRG23231120220174317
|
23/11/2022
|
Rusna begam
|
0421001WL021218
|
Rusna begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661739
|
|
Rusna begam
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/788
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173989
|
23/11/2022
|
Abdul Wahab
|
0421001WL021202
|
Abdul Wahab
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661747
|
|
Abdul Wahab
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/789
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173990
|
23/11/2022
|
AHMAD ALI
|
0421001WL021202
|
AHMAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661740
|
|
AHMAD ALI
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/79
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173991
|
23/11/2022
|
INUF ALI
|
0421001WL021202
|
INUF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661742
|
|
INUF ALI
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/796
(BHAIRAV NAGAR)
|
0421001000NRG23231120220173992
|
23/11/2022
|
Chalima Bibi
|
0421001WL021202
|
Chalima Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765661744
|
|
Chalima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|