|
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-21-001-002-004/12
(Baruala)
|
0421001000NRG23241120220175542
|
24/11/2022
|
ISTAB UDDIN
|
0421001WL021299
|
ISTAB UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686801
|
|
ISTAB UDDIN
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/155-A
(Baruala)
|
0421001000NRG23241120220175543
|
24/11/2022
|
Anowar Uddin
|
0421001WL021299
|
Anowar Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686831
|
|
Anowar Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/241
(Baruala)
|
0421001000NRG23241120220175544
|
24/11/2022
|
Masuk Uddin
|
0421001WL021299
|
Masuk Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686797
|
|
Masuk Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/416-B
(Baruala)
|
0421001000NRG23241120220175545
|
24/11/2022
|
SUFINA BEGUM
|
0421001WL021299
|
SUFINA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686798
|
|
SUFINA BEGUM
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/430
(Baruala)
|
0421001000NRG23241120220175546
|
24/11/2022
|
MOIN UDDIN
|
0421001WL021299
|
MOIN UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686794
|
|
MOIN UDDIN
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/430
(Baruala)
|
0421001000NRG23241120220175547
|
24/11/2022
|
Sayna Begam
|
0421001WL021299
|
Sayna Begam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686827
|
|
Sayna Begam
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/433-B
(Baruala)
|
0421001000NRG23241120220175548
|
24/11/2022
|
SUNABAN BIBi
|
0421001WL021299
|
SUNABAN BIBi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686826
|
|
SUNABAN BIBi
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/452
(Baruala)
|
0421001000NRG23241120220175549
|
24/11/2022
|
JUBAR HUSSIAN
|
0421001WL021299
|
JUBAR HUSSIAN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686800
|
|
JUBAR HUSSIAN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/462
(Baruala)
|
0421001000NRG23241120220175550
|
24/11/2022
|
NAJIM UDDIN
|
0421001WL021299
|
NAJIM UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686802
|
|
NAJIM UDDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/87-A
(Baruala)
|
0421001000NRG23241120220175552
|
24/11/2022
|
Karbul Nessa
|
0421001WL021299
|
Karbul Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686825
|
|
Karbul Nessa
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/87-A
(Baruala)
|
0421001000NRG23241120220175551
|
24/11/2022
|
Mastan Ali
|
0421001WL021299
|
Mastan Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686799
|
|
Mastan Ali
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/143
(Baruala)
|
0421001000NRG23241120220175553
|
24/11/2022
|
Md. Sharim Uddin
|
0421001WL021299
|
Md. Sharim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686803
|
|
Md. Sharim Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/79-A
(Baruala)
|
0421001000NRG23241120220175554
|
24/11/2022
|
Abdul Khalik
|
0421001WL021299
|
Abdul Khalik
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686830
|
|
Abdul Khalik
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/148
(Baruala)
|
0421001000NRG23241120220175555
|
24/11/2022
|
Kamrul Islam
|
0421001WL021299
|
Kamrul Islam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686829
|
|
Kamrul Islam
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/149
(Baruala)
|
0421001000NRG23241120220175556
|
24/11/2022
|
Sahidul Islam
|
0421001WL021299
|
Sahidul Islam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686796
|
|
Sahidul Islam
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/586
(Baruala)
|
0421001000NRG23241120220175559
|
24/11/2022
|
Rukia Begum
|
0421001WL021299
|
Rukia Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686795
|
|
Rukia Begum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/662
(Baruala)
|
0421001000NRG23241120220175560
|
24/11/2022
|
Sahena Begam
|
0421001WL021299
|
Sahena Begam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686806
|
|
Sahena Begam
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/710
(Baruala)
|
0421001000NRG23241120220175562
|
24/11/2022
|
Manwara Begum
|
0421001WL021299
|
Manwara Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686804
|
|
Manwara Begum
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/718
(Baruala)
|
0421001000NRG23241120220175564
|
24/11/2022
|
Ratna Begum
|
0421001WL021299
|
Ratna Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686805
|
|
Ratna Begum
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/738
(Baruala)
|
0421001000NRG23241120220175566
|
24/11/2022
|
Rashida Begum
|
0421001WL021299
|
Rashida Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686828
|
|
Rashida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/1
(Baruala)
|
0421001000NRG23241120220175530
|
24/11/2022
|
Aliur Rahman
|
0421001WL021299
|
Aliur Rahman
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686820
|
|
Aliur Rahman
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/104
(Baruala)
|
0421001000NRG23241120220175531
|
24/11/2022
|
Abdul Sabur
|
0421001WL021299
|
Abdul Sabur
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686808
|
|
Abdul Sabur
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/105
(Baruala)
|
0421001000NRG23241120220175533
|
24/11/2022
|
Gulsona Begum
|
0421001WL021299
|
Gulsona Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686823
|
|
Gulsona Begum
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/107
(Baruala)
|
0421001000NRG23241120220175534
|
24/11/2022
|
Burhan Uddin
|
0421001WL021299
|
Burhan Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686818
|
|
Burhan Uddin
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/107
(Baruala)
|
0421001000NRG23241120220175535
|
24/11/2022
|
Khudeja Begam
|
0421001WL021299
|
Khudeja Begam
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686811
|
|
Khudeja Begam
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/136
(Baruala)
|
0421001000NRG23241120220175536
|
24/11/2022
|
Abdul Kalam
|
0421001WL021299
|
Abdul Kalam
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686824
|
|
Abdul Kalam
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/213
(Baruala)
|
0421001000NRG23241120220175537
|
24/11/2022
|
Abdul Haque
|
0421001WL021299
|
Abdul Haque
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686821
|
|
Abdul Haque
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/226
(Baruala)
|
0421001000NRG23241120220175538
|
24/11/2022
|
Nasir Uddin
|
0421001WL021299
|
Nasir Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686819
|
|
Nasir Uddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/244
(Baruala)
|
0421001000NRG23241120220175540
|
24/11/2022
|
AFIA BEGUM
|
0421001WL021299
|
AFIA BEGUM
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686809
|
|
AFIA BEGUM
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/244
(Baruala)
|
0421001000NRG23241120220175539
|
24/11/2022
|
Fakrul Hussain
|
0421001WL021299
|
Fakrul Hussain
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686822
|
|
Fakrul Hussain
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/27
(Baruala)
|
0421001000NRG23241120220175541
|
24/11/2022
|
Sorufjun Bibi
|
0421001WL021299
|
Sorufjun Bibi
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686807
|
|
Sorufjun Bibi
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/580
(Baruala)
|
0421001000NRG23241120220175558
|
24/11/2022
|
Khajur Ali
|
0421001WL021299
|
Khajur Ali
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686810
|
|
Khajur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/104
(Baruala)
|
0421001000NRG23241120220175532
|
24/11/2022
|
Taymun Nessa
|
0421001WL021299
|
Taymun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686813
|
|
MRS TAYMUN NESSA
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1510
(Baruala)
|
0421001000NRG23241120220175557
|
24/11/2022
|
Sultana Begam
|
0421001WL021299
|
Sultana Begam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686815
|
|
MRS SULTANA BEGUM
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/709
(Baruala)
|
0421001000NRG23241120220175561
|
24/11/2022
|
Abdullah
|
0421001WL021299
|
Abdullah
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686816
|
|
MR MD ABDULLA
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/714
(Baruala)
|
0421001000NRG23241120220175563
|
24/11/2022
|
Abdul Kayum
|
0421001WL021299
|
Abdul Kayum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686817
|
|
MR ABDUL KAIYUM
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/729
(Baruala)
|
0421001000NRG23241120220175565
|
24/11/2022
|
Chamirun Bibi
|
0421001WL021299
|
Chamirun Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686814
|
|
MRS CHAMIRUN BIBI
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/743
(Baruala)
|
0421001000NRG23241120220175567
|
24/11/2022
|
Nurun Nessa
|
0421001WL021299
|
Nurun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686812
|
|
MRS NURUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|