|
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-21-001-009-003/118
(KALINAGAR)
|
0421001000NRG23260720220058883
|
27/07/2022
|
Rafiya Begum
|
0421001WL007969
|
Rafiya Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521252
|
|
Rafiya Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/157
(KALINAGAR)
|
0421001000NRG23260720220058885
|
27/07/2022
|
Motiur Rahman
|
0421001WL007969
|
Motiur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521253
|
|
Motiur Rahman
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/41
(KALINAGAR)
|
0421001000NRG23260720220058886
|
27/07/2022
|
Soyaib Ali
|
0421001WL007969
|
Soyaib Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521250
|
|
Soyaib Ali
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/414
(KALINAGAR)
|
0421001000NRG23260720220058888
|
27/07/2022
|
Badrun Nessa
|
0421001WL007969
|
Badrun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521251
|
|
Badrun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/118
(KALINAGAR)
|
0421001000NRG23260720220058882
|
27/07/2022
|
Gulzar Hussain
|
0421001WL007969
|
Gulzar Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521264
|
|
MR GULZAR HUSSAIN
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/143
(KALINAGAR)
|
0421001000NRG23260720220058884
|
27/07/2022
|
Safiqur Rahaman
|
0421001WL007969
|
Safiqur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521259
|
|
MR SAFIQUR RAHAMAN
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/413
(KALINAGAR)
|
0421001000NRG23260720220058887
|
27/07/2022
|
Kamal Uddin
|
0421001WL007969
|
Kamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521262
|
|
MR KAMAL UDDIN
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/415
(KALINAGAR)
|
0421001000NRG23260720220058889
|
27/07/2022
|
Jamal Uddin
|
0421001WL007969
|
Jamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521263
|
|
MR JAMAL UDDIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/44
(KALINAGAR)
|
0421001000NRG23260720220058890
|
27/07/2022
|
Rofiqur Rahaman
|
0421001WL007969
|
Rofiqur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521260
|
|
MR RAFIQUR RAHMAN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/45
(KALINAGAR)
|
0421001000NRG23260720220058891
|
27/07/2022
|
Foyjur Rahaman
|
0421001WL007969
|
Foyjur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521257
|
|
MR FOYJUR RAHMAN
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/48
(KALINAGAR)
|
0421001000NRG23260720220058892
|
27/07/2022
|
Jaynul Haque
|
0421001WL007969
|
Jaynul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521258
|
|
MR JOYNUL HOQUE
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/78
(KALINAGAR)
|
0421001000NRG23260720220058893
|
27/07/2022
|
Sukkur Ali
|
0421001WL007969
|
Sukkur Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521256
|
|
MR MD SUKKUR ALI
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/46
(KALINAGAR)
|
0421001000NRG23260720220058894
|
27/07/2022
|
Rathindra Suklabaidya
|
0421001WL007969
|
Rathindra Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521255
|
|
MR RATHINDRA SUKLABAIDYA
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/76
(KALINAGAR)
|
0421001000NRG23260720220058896
|
27/07/2022
|
Jaba Rani Das
|
0421001WL007969
|
Jaba Rani Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521261
|
|
MRS JABARANI DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/76
(KALINAGAR)
|
0421001000NRG23260720220058895
|
27/07/2022
|
Ranjit Das
|
0421001WL007969
|
Ranjit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862521254
|
|
MR RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|