|
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-21-001-006-002/788
(GANDHI NAGAR)
|
0421001000NRG23161120220162514
|
16/11/2022
|
Ajit Paul
|
0421001WL019956
|
Ajit Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877671
|
|
Ajit Paul
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/805
(GANDHI NAGAR)
|
0421001000NRG23161120220162515
|
16/11/2022
|
PRIYOBALA PAUL
|
0421001WL019956
|
PRIYOBALA PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877667
|
|
PRIYOBALA PAUL
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/808
(GANDHI NAGAR)
|
0421001000NRG23161120220162516
|
16/11/2022
|
Rajendra Paul
|
0421001WL019956
|
Rajendra Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877664
|
|
Rajendra Paul
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/559
(NAYATILLA)
|
0421001000NRG23161120220162488
|
16/11/2022
|
Sams Uddin
|
0421001WL019953
|
Sams Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877670
|
|
Sams Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/560
(NAYATILLA)
|
0421001000NRG23161120220162489
|
16/11/2022
|
Hanif Ali
|
0421001WL019953
|
Hanif Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877672
|
|
Hanif Ali
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/561
(NAYATILLA)
|
0421001000NRG23161120220162493
|
16/11/2022
|
Amir Uddin
|
0421001WL019954
|
Amir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877673
|
|
Amir Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/562
(NAYATILLA)
|
0421001000NRG23161120220162490
|
16/11/2022
|
Aftab Uddin
|
0421001WL019953
|
Aftab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877665
|
|
Aftab Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/564
(NAYATILLA)
|
0421001000NRG23161120220162492
|
16/11/2022
|
Salam Uddin
|
0421001WL019953
|
Salam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877668
|
|
Salam Uddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/139
(NAYATILLA)
|
0421001000NRG23161120220162495
|
16/11/2022
|
Habibur Rahaman
|
0421001WL019954
|
Habibur Rahaman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877666
|
|
Habibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/36
(NAYATILLA)
|
0421001000NRG23161120220162487
|
16/11/2022
|
Md. Samir Uddin
|
0421001WL019953
|
Md. Samir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877669
|
|
MR SAMIR UDDIN
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/563
(NAYATILLA)
|
0421001000NRG23161120220162491
|
16/11/2022
|
Sharif Uddin
|
0421001WL019953
|
Sharif Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877675
|
|
MR SHARIF UDDIN
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/565
(NAYATILLA)
|
0421001000NRG23161120220162494
|
16/11/2022
|
Ajamat Ali
|
0421001WL019954
|
Ajamat Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763877674
|
|
MR AJAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|