|
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-21-001-004-005/396
(BINODINI)
|
0421001000NRG23080720220050868
|
09/07/2022
|
Fakor Uddin
|
0421001WL006581
|
Fakor Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074807
|
|
Fakor Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/266
(BINODINI)
|
0421001000NRG23080720220050836
|
09/07/2022
|
Helal Uddin
|
0421001WL006576
|
Helal Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074819
|
|
Helal Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/191
(BINODINI)
|
0421001000NRG23080720220050843
|
09/07/2022
|
ABDUL MONNAN
|
0421001WL006577
|
ABDUL MONNAN
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074787
|
|
ABDUL MONNAN
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/193
(BINODINI)
|
0421001000NRG23080720220050858
|
09/07/2022
|
Abdul Basit
|
0421001WL006579
|
Abdul Basit
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074818
|
|
Abdul Basit
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/241
(BINODINI)
|
0421001000NRG23080720220050851
|
09/07/2022
|
Samsul Hoque
|
0421001WL006578
|
Samsul Hoque
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074820
|
|
Samsul Hoque
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/571
(BINODINI)
|
0421001000NRG23080720220050831
|
09/07/2022
|
Chufian Ahmed
|
0421001WL006575
|
Chufian Ahmed
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074785
|
|
Chufian Ahmed
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/550
(BINODINI)
|
0421001000NRG23080720220050833
|
09/07/2022
|
Hasina Begum
|
0421001WL006575
|
Hasina Begum
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074786
|
|
Hasina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/1-A
(BINODINI)
|
0421001000NRG23080720220050857
|
09/07/2022
|
Tasabbar Ali
|
0421001WL006579
|
Tasabbar Ali
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074812
|
|
Tasabbar Ali
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/289
(BINODINI)
|
0421001000NRG23080720220050844
|
09/07/2022
|
Najrul Islam
|
0421001WL006577
|
Najrul Islam
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074788
|
|
Najrul Islam
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/326-A
(BINODINI)
|
0421001000NRG23080720220050845
|
09/07/2022
|
Abdul Fattah
|
0421001WL006577
|
Abdul Fattah
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074817
|
|
Abdul Fattah
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/344
(BINODINI)
|
0421001000NRG23080720220050852
|
09/07/2022
|
Abul Kalam Azad
|
0421001WL006578
|
Abul Kalam Azad
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074815
|
|
Abul Kalam Azad
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/356
(BINODINI)
|
0421001000NRG23080720220050840
|
09/07/2022
|
Yeafus Ali
|
0421001WL006576
|
Yeafus Ali
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074816
|
|
Yeafus Ali
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/564
(BINODINI)
|
0421001000NRG23080720220050859
|
09/07/2022
|
Sarif Uddin
|
0421001WL006579
|
Sarif Uddin
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074814
|
|
Sarif Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/557
(BINODINI)
|
0421001000NRG23080720220050834
|
09/07/2022
|
Mashud Ahmed
|
0421001WL006575
|
Mashud Ahmed
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074813
|
|
Mashud Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/186
(BINODINI)
|
0421001000NRG23080720220050866
|
09/07/2022
|
Abdul Hannan
|
0421001WL006581
|
Abdul Hannan
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074809
|
|
Abdul Hannan
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/269
(BINODINI)
|
0421001000NRG23080720220050854
|
09/07/2022
|
Burhana Begum
|
0421001WL006579
|
Burhana Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074794
|
|
Burhana Begum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/138
(BINODINI)
|
0421001000NRG23080720220050867
|
09/07/2022
|
KHACHRUN NESSA
|
0421001WL006581
|
KHACHRUN NESSA
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074792
|
|
KHACHRUN NESSA
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/256
(BINODINI)
|
0421001000NRG23080720220050842
|
09/07/2022
|
Shafiqur Rahman
|
0421001WL006577
|
Shafiqur Rahman
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074810
|
|
Shafiqur Rahman
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/117
(BINODINI)
|
0421001000NRG23080720220050849
|
09/07/2022
|
Alekjan Bibi
|
0421001WL006578
|
Alekjan Bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074789
|
|
Alekjan Bibi
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/264
(BINODINI)
|
0421001000NRG23080720220050870
|
09/07/2022
|
Suratun Nessa
|
0421001WL006581
|
Suratun Nessa
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074793
|
|
Suratun Nessa
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/5
(BINODINI)
|
0421001000NRG23080720220050855
|
09/07/2022
|
Najim Uddin
|
0421001WL006579
|
Najim Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074791
|
|
Najim Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/198
(BINODINI)
|
0421001000NRG23080720220050856
|
09/07/2022
|
Ataur Rahaman
|
0421001WL006579
|
Ataur Rahaman
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074795
|
|
Ataur Rahaman
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/403
(BINODINI)
|
0421001000NRG23080720220050853
|
09/07/2022
|
Rabia Khatun
|
0421001WL006578
|
Rabia Khatun
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074790
|
|
Rabia Khatun
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/446
(BINODINI)
|
0421001000NRG23080720220050846
|
09/07/2022
|
MUSTAFA KHATUN
|
0421001WL006577
|
MUSTAFA KHATUN
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074808
|
|
MUSTAFA KHATUN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/134
(BINODINI)
|
0421001000NRG23080720220050832
|
09/07/2022
|
TAZ UDDIN
|
0421001WL006575
|
TAZ UDDIN
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032074811
|
|
TAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/22
(BINODINI)
|
0421001000NRG23080720220050850
|
09/07/2022
|
Aftab Uddin
|
0421001WL006578
|
Aftab Uddin
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074806
|
|
MR AFTAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/62
(BINODINI)
|
0421001000NRG23080720220050848
|
09/07/2022
|
Sad Uddin
|
0421001WL006578
|
Sad Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074803
|
|
MR CHAD UDDIN
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/178
(BINODINI)
|
0421001000NRG23080720220050869
|
09/07/2022
|
Joyna Begum
|
0421001WL006581
|
Joyna Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074804
|
|
MRS JAYNA BEGAM
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/85
(BINODINI)
|
0421001000NRG23080720220050837
|
09/07/2022
|
Arab Ali
|
0421001WL006576
|
Arab Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074798
|
|
MR ARAB ALI
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/34
(BINODINI)
|
0421001000NRG23080720220050838
|
09/07/2022
|
Ali Hussain
|
0421001WL006576
|
Ali Hussain
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074797
|
|
MR ALI HUSSAIN
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/12
(BINODINI)
|
0421001000NRG23080720220050839
|
09/07/2022
|
MISBAHUR RAHMAN
|
0421001WL006576
|
MISBAHUR RAHMAN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074802
|
|
MR MISBAHUR RAHMAN
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/215
(BINODINI)
|
0421001000NRG23080720220050830
|
09/07/2022
|
Abdus Sukkur
|
0421001WL006575
|
Abdus Sukkur
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074799
|
|
MRS JUBEDA BEGAM
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/177-A
(BINODINI)
|
0421001000NRG23080720220050841
|
09/07/2022
|
Tafazzul Hussain
|
0421001WL006576
|
Tafazzul Hussain
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074805
|
|
MR TAFZZUL HUSSAIN
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/208
(BINODINI)
|
0421001000NRG23080720220050847
|
09/07/2022
|
KAMAL UDDIN
|
0421001WL006577
|
KAMAL UDDIN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074796
|
|
MR KAMAL UDDIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/82-A
(BINODINI)
|
0421001000NRG23080720220050835
|
09/07/2022
|
Abdul Fattah
|
0421001WL006575
|
Abdul Fattah
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074801
|
|
MR ABDUL FATTAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/164
(BINODINI)
|
0421001000NRG23080720220050871
|
09/07/2022
|
Salim Uddin
|
0421001WL006581
|
Salim Uddin
|
00415
|
SBIN0016197
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074800
|
|
MR SALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|