|
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-21-001-003-013/101
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078793
|
24/08/2022
|
Abdul Kudduch
|
0421001WL010703
|
Abdul Kudduch
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611056
|
|
Abdul Kudduch
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/102
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078794
|
24/08/2022
|
Saraf Uddin
|
0421001WL010703
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611042
|
|
Saraf Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/109
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078764
|
24/08/2022
|
Abdul Suban
|
0421001WL010699
|
Abdul Suban
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611054
|
|
Abdul Suban
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/111
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078795
|
24/08/2022
|
JAMILA BIBI
|
0421001WL010703
|
JAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611037
|
|
JAMILA BIBI
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1130
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078765
|
24/08/2022
|
Abdul Nur
|
0421001WL010699
|
Abdul Nur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611052
|
|
Abdul Nur
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1132
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078787
|
24/08/2022
|
MASTAB ALI
|
0421001WL010702
|
MASTAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611055
|
|
MASTAB ALI
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1136
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078766
|
24/08/2022
|
Hasib Uddin
|
0421001WL010699
|
Hasib Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611053
|
|
Hasib Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1141
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078796
|
24/08/2022
|
Mohammad ali
|
0421001WL010703
|
Mohammad ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611039
|
|
Mohammad ali
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1142-A
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078805
|
24/08/2022
|
JADAR UDDIN
|
0421001WL010705
|
JADAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955611043
|
|
JADAR UDDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1144
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078788
|
24/08/2022
|
Ayarun bibi
|
0421001WL010702
|
Ayarun bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611044
|
|
Ayarun bibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/145
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078758
|
24/08/2022
|
MINA BIBI
|
0421001WL010698
|
MINA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611050
|
|
MINA BIBI
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/251
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078759
|
24/08/2022
|
Kurban Bibi
|
0421001WL010698
|
Kurban Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611030
|
|
Kurban Bibi
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/252
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078806
|
24/08/2022
|
Nasir Uddin
|
0421001WL010705
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611047
|
|
Nasir Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/255
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078807
|
24/08/2022
|
Chatri Bibi
|
0421001WL010705
|
Chatri Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955611048
|
|
Chatri Bibi
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/26
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078789
|
24/08/2022
|
Monjur Ahmed
|
0421001WL010702
|
Monjur Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611051
|
|
Monjur Ahmed
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/313
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078767
|
24/08/2022
|
Abdul Karim
|
0421001WL010699
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611059
|
|
Abdul Karim
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/4
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078797
|
24/08/2022
|
Funer Ali
|
0421001WL010703
|
Funer Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611057
|
|
Funer Ali
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/435
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078760
|
24/08/2022
|
Sabbir Ahmed
|
0421001WL010698
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611034
|
|
Sabbir Ahmed
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/471
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078808
|
24/08/2022
|
Maya Bibi
|
0421001WL010705
|
Maya Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611049
|
|
Maya Bibi
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/488
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078798
|
24/08/2022
|
Aman Uddin
|
0421001WL010703
|
Aman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611041
|
|
Aman Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/52
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078768
|
24/08/2022
|
CHANDANA BIBI
|
0421001WL010699
|
CHANDANA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611058
|
|
CHANDANA BIBI
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/520
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078761
|
24/08/2022
|
Abdul Rashid
|
0421001WL010698
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611040
|
|
Abdul Rashid
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/538
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078790
|
24/08/2022
|
Shab Uddin
|
0421001WL010702
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611031
|
|
Shab Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/554
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078809
|
24/08/2022
|
Abdul Kalam
|
0421001WL010705
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611036
|
|
Abdul Kalam
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/56
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078791
|
24/08/2022
|
Abdul Munim
|
0421001WL010702
|
Abdul Munim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611032
|
|
Abdul Munim
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/665
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078762
|
24/08/2022
|
Phulsuna bibi
|
0421001WL010698
|
Phulsuna bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611045
|
|
Phulsuna bibi
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/71
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078810
|
24/08/2022
|
Asarak Ali
|
0421001WL010705
|
Asarak Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611038
|
|
Asarak Ali
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/787
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078792
|
24/08/2022
|
Fuljan bibi
|
0421001WL010702
|
Fuljan bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611046
|
|
Fuljan bibi
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/79
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078769
|
24/08/2022
|
INUF ALI
|
0421001WL010699
|
INUF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611035
|
|
INUF ALI
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/85
(BHAIRAV NAGAR)
|
0421001000NRG23240820220078763
|
24/08/2022
|
ABDUL KARIM
|
0421001WL010698
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955611033
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61372
|
61372
|
|
|
|
|
|
|
|