|
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-21-001-008-028/37
(HARINAGAR)
|
0421001000NRG23090920220093411
|
09/09/2022
|
Sabita Namasudra
|
0421001WL012324
|
Sabita Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927190
|
|
Sabita Namasudra
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/5-A
(HARINAGAR)
|
0421001000NRG23090920220093405
|
09/09/2022
|
AKIL ROY
|
0421001WL012323
|
AKIL ROY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927191
|
|
AKIL ROY
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/65
(HARINAGAR)
|
0421001000NRG23090920220093454
|
09/09/2022
|
Bushan Namasudra
|
0421001WL012331
|
Bushan Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927206
|
|
Bushan Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/158
(HARINAGAR)
|
0421001000NRG23090920220093437
|
09/09/2022
|
Sunur Ali
|
0421001WL012329
|
Sunur Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927187
|
|
Sunur Ali
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/117-C
(HARINAGAR)
|
0421001000NRG23090920220093400
|
09/09/2022
|
FAJIR UDDIN
|
0421001WL012323
|
FAJIR UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927186
|
|
FAJIR UDDIN
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/128-A
(HARINAGAR)
|
0421001000NRG23090920220093413
|
09/09/2022
|
Khalil Uddin Ahmed
|
0421001WL012325
|
Khalil Uddin Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927220
|
|
Khalil Uddin Ahmed
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/137
(HARINAGAR)
|
0421001000NRG23090920220093414
|
09/09/2022
|
ABDUL KHALIK
|
0421001WL012325
|
ABDUL KHALIK
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927213
|
|
ABDUL KHALIK
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/138-A
(HARINAGAR)
|
0421001000NRG23090920220093406
|
09/09/2022
|
LUKMAN ALI
|
0421001WL012324
|
LUKMAN ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927216
|
|
LUKMAN ALI
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/146-A
(HARINAGAR)
|
0421001000NRG23090920220093431
|
09/09/2022
|
REAJ UDDIN
|
0421001WL012328
|
REAJ UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927215
|
|
REAJ UDDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/168
(HARINAGAR)
|
0421001000NRG23090920220093449
|
09/09/2022
|
Robjan Bibi
|
0421001WL012331
|
Robjan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927183
|
|
Robjan Bibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/176-A
(HARINAGAR)
|
0421001000NRG23090920220093415
|
09/09/2022
|
NEJAM UDDIN
|
0421001WL012325
|
NEJAM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927214
|
|
NEJAM UDDIN
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/183
(HARINAGAR)
|
0421001000NRG23090920220093432
|
09/09/2022
|
Kalam Uddin
|
0421001WL012328
|
Kalam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927212
|
|
Kalam Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/185-A
(HARINAGAR)
|
0421001000NRG23090920220093408
|
09/09/2022
|
Sukanta Nath
|
0421001WL012324
|
Sukanta Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927184
|
|
Sukanta Nath
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/26-B
(HARINAGAR)
|
0421001000NRG23090920220093402
|
09/09/2022
|
Girindra Das
|
0421001WL012323
|
Girindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927222
|
|
Girindra Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/5
(HARINAGAR)
|
0421001000NRG23090920220093409
|
09/09/2022
|
Kajal Kanti Roy
|
0421001WL012324
|
Kajal Kanti Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927221
|
|
Kajal Kanti Roy
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/128
(HARINAGAR)
|
0421001000NRG23090920220093416
|
09/09/2022
|
IYACHIN ALI
|
0421001WL012325
|
IYACHIN ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927218
|
|
IYACHIN ALI
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/235
(HARINAGAR)
|
0421001000NRG23090920220093433
|
09/09/2022
|
SAIFULLA MIYA
|
0421001WL012328
|
SAIFULLA MIYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927217
|
|
SAIFULLA MIYA
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/845
(HARINAGAR)
|
0421001000NRG23090920220093410
|
09/09/2022
|
Nazrul Haque
|
0421001WL012324
|
Nazrul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927185
|
|
Nazrul Haque
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/891
(HARINAGAR)
|
0421001000NRG23090920220093434
|
09/09/2022
|
Jamir Uddin
|
0421001WL012328
|
Jamir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927211
|
|
Jamir Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/211
(HARINAGAR)
|
0421001000NRG23090920220093447
|
09/09/2022
|
Samsul Haque
|
0421001WL012330
|
Samsul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927210
|
|
Samsul Haque
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/218
(HARINAGAR)
|
0421001000NRG23090920220093452
|
09/09/2022
|
Intaj Ali
|
0421001WL012331
|
Intaj Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927209
|
|
Intaj Ali
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/220
(HARINAGAR)
|
0421001000NRG23090920220093435
|
09/09/2022
|
Amina Begum
|
0421001WL012328
|
Amina Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927219
|
|
Amina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/186
(HARINAGAR)
|
0421001000NRG23090920220093438
|
09/09/2022
|
Fakru Zaman
|
0421001WL012329
|
Fakru Zaman
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927207
|
|
Fakru Zaman
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/30
(HARINAGAR)
|
0421001000NRG23090920220093403
|
09/09/2022
|
Sri Ranjit Das
|
0421001WL012323
|
Sri Ranjit Das
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927208
|
|
Sri Ranjit Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/62
(HARINAGAR)
|
0421001000NRG23090920220093455
|
09/09/2022
|
Ashutosh Chanda
|
0421001WL012332
|
Ashutosh Chanda
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927188
|
|
Ashutosh Chanda
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/72-A
(HARINAGAR)
|
0421001000NRG23090920220093440
|
09/09/2022
|
SACHI RANI BANERJEE
|
0421001WL012329
|
SACHI RANI BANERJEE
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927189
|
|
SACHI RANI BANERJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/368
(HARINAGAR)
|
0421001000NRG23090920220093412
|
09/09/2022
|
Fuljan Bibi
|
0421001WL012325
|
Fuljan Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927201
|
|
MRS FULJAN BIBI
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/184
(HARINAGAR)
|
0421001000NRG23090920220093407
|
09/09/2022
|
Chiranjit Namosudra
|
0421001WL012324
|
Chiranjit Namosudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927192
|
|
MR CHIRANJIT NAMASUDRA
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/194-A
(HARINAGAR)
|
0421001000NRG23090920220093439
|
09/09/2022
|
Sajal Roy
|
0421001WL012329
|
Sajal Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927196
|
|
MR SAJAL ROY
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/196-A
(HARINAGAR)
|
0421001000NRG23090920220093450
|
09/09/2022
|
Shefali Rani Nath
|
0421001WL012331
|
Shefali Rani Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927198
|
|
MRS SHEFALI RANI NATH
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/22-A
(HARINAGAR)
|
0421001000NRG23090920220093401
|
09/09/2022
|
Sajal Nath
|
0421001WL012323
|
Sajal Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927204
|
|
MR SAJAL NATH
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/43
(HARINAGAR)
|
0421001000NRG23090920220093404
|
09/09/2022
|
Dipak Chanda
|
0421001WL012323
|
Dipak Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927202
|
|
MR DIPAK RANJAN CHANDA
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/52
(HARINAGAR)
|
0421001000NRG23090920220093451
|
09/09/2022
|
Jagadish Nath
|
0421001WL012331
|
Jagadish Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927194
|
|
MR JAGADISH NATH
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1300
(HARINAGAR)
|
0421001000NRG23090920220093444
|
09/09/2022
|
Aftab Uddin
|
0421001WL012330
|
Aftab Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927193
|
|
MR MD AFTAB UDDIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/553
(HARINAGAR)
|
0421001000NRG23090920220093417
|
09/09/2022
|
Abdul Motin
|
0421001WL012325
|
Abdul Motin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927203
|
|
MR ABDUL MOTIN
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/67-A
(HARINAGAR)
|
0421001000NRG23090920220093445
|
09/09/2022
|
JOYNUL HOQUE
|
0421001WL012330
|
JOYNUL HOQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927225
|
|
MR JAYNUL HOQUE
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/797
(HARINAGAR)
|
0421001000NRG23090920220093446
|
09/09/2022
|
Ajad Uddin
|
0421001WL012330
|
Ajad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927205
|
|
MR AZAD UDDIN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/94
(HARINAGAR)
|
0421001000NRG23090920220093442
|
09/09/2022
|
ANG MANNAN
|
0421001WL012329
|
ANG MANNAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927195
|
|
ANG MANNAN
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/231
(HARINAGAR)
|
0421001000NRG23090920220093436
|
09/09/2022
|
Anu Bibi
|
0421001WL012328
|
Anu Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927197
|
|
MRS ANU BIBI
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/269
(HARINAGAR)
|
0421001000NRG23090920220093448
|
09/09/2022
|
Surman Ali
|
0421001WL012330
|
Surman Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927200
|
|
MRS SURAMAN ALI
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/265
(HARINAGAR)
|
0421001000NRG23090920220093453
|
09/09/2022
|
Abdul Sattar
|
0421001WL012331
|
Abdul Sattar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927199
|
|
MR ABDUL SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/148
(HARINAGAR)
|
0421001000NRG23090920220093443
|
09/09/2022
|
Fakrun Nessa
|
0421001WL012330
|
Fakrun Nessa
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927224
|
|
Fakrun Nessa
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/382
(HARINAGAR)
|
0421001000NRG23090920220093441
|
09/09/2022
|
Rahim Uddin
|
0421001WL012329
|
Rahim Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955927223
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88623
|
88623
|
|
|
|
|
|
|
|