|
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-21-001-007-001/1023
(GOBINDAGANJ)
|
0421001000NRG23090720220051431
|
09/07/2022
|
Sahab Uddin
|
0421001WL006682
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075078
|
|
Sahab Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/272
(GOBINDAGANJ)
|
0421001000NRG23090720220051453
|
09/07/2022
|
ABDUL KADIR
|
0421001WL006685
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075101
|
|
ABDUL KADIR
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/303
(GOBINDAGANJ)
|
0421001000NRG23090720220051446
|
09/07/2022
|
Abul Mia
|
0421001WL006684
|
Abul Mia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075100
|
|
Abul Mia
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/307
(GOBINDAGANJ)
|
0421001000NRG23090720220051437
|
09/07/2022
|
JABIR AHMED
|
0421001WL006683
|
JABIR AHMED
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075098
|
|
JABIR AHMED
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/347
(GOBINDAGANJ)
|
0421001000NRG23090720220051439
|
09/07/2022
|
Rafiya Begum
|
0421001WL006683
|
Rafiya Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075062
|
|
Rafiya Begum
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/347
(GOBINDAGANJ)
|
0421001000NRG23090720220051438
|
09/07/2022
|
Sunahar Ali
|
0421001WL006683
|
Sunahar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075097
|
|
Sunahar Ali
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/450
(GOBINDAGANJ)
|
0421001000NRG23090720220051447
|
09/07/2022
|
Sajal Deb
|
0421001WL006684
|
Sajal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075058
|
|
Sajal Deb
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/94
(GOBINDAGANJ)
|
0421001000NRG23090720220051459
|
09/07/2022
|
Rabjan Bibi
|
0421001WL006686
|
Rabjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075090
|
|
Rabjan Bibi
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/104
(GOBINDAGANJ)
|
0421001000NRG23090720220051471
|
09/07/2022
|
MINTU CHANDRA DAS
|
0421001WL006688
|
MINTU CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075079
|
|
MINTU CHANDRA DAS
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/104
(GOBINDAGANJ)
|
0421001000NRG23090720220051472
|
09/07/2022
|
SHANKARI DAS
|
0421001WL006688
|
SHANKARI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075089
|
|
SHANKARI DAS
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/328
(GOBINDAGANJ)
|
0421001000NRG23090720220051432
|
09/07/2022
|
Akaddas Ali
|
0421001WL006682
|
Akaddas Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032075092
|
|
Akaddas Ali
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/46
(GOBINDAGANJ)
|
0421001000NRG23090720220051440
|
09/07/2022
|
Jyotish Das
|
0421001WL006683
|
Jyotish Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075093
|
|
Jyotish Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/804
(GOBINDAGANJ)
|
0421001000NRG23090720220051441
|
09/07/2022
|
Chandana Namasudra
|
0421001WL006683
|
Chandana Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075061
|
|
Chandana Namasudra
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/222
(GOBINDAGANJ)
|
0421001000NRG23090720220051473
|
09/07/2022
|
BIMAL DAS
|
0421001WL006688
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075069
|
|
BIMAL DAS
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/117
(GOBINDAGANJ)
|
0421001000NRG23090720220051460
|
09/07/2022
|
Sudhangshu Namasudra
|
0421001WL006686
|
Sudhangshu Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075073
|
|
Sudhangshu Namasudra
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/225-A
(GOBINDAGANJ)
|
0421001000NRG23090720220051474
|
09/07/2022
|
Kirendra Das
|
0421001WL006688
|
Kirendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075068
|
|
Kirendra Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/2825
(GOBINDAGANJ)
|
0421001000NRG23090720220051442
|
09/07/2022
|
JAYANTA DAS
|
0421001WL006683
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075059
|
|
JAYANTA DAS
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/11-A
(GOBINDAGANJ)
|
0421001000NRG23090720220051465
|
09/07/2022
|
Abdul Sobbur
|
0421001WL006687
|
Abdul Sobbur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075091
|
|
Abdul Sobbur
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/171
(GOBINDAGANJ)
|
0421001000NRG23090720220051479
|
09/07/2022
|
Khachrun Nessa
|
0421001WL006689
|
Khachrun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075080
|
|
Khachrun Nessa
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/171
(GOBINDAGANJ)
|
0421001000NRG23090720220051478
|
09/07/2022
|
Khalil Uddin
|
0421001WL006689
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075066
|
|
Khalil Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177-B
(GOBINDAGANJ)
|
0421001000NRG23090720220051434
|
09/07/2022
|
IRFAN ALI
|
0421001WL006682
|
IRFAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075075
|
|
IRFAN ALI
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/178
(GOBINDAGANJ)
|
0421001000NRG23090720220051480
|
09/07/2022
|
Aftab Uddin
|
0421001WL006689
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075096
|
|
Aftab Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/192
(GOBINDAGANJ)
|
0421001000NRG23090720220051462
|
09/07/2022
|
Rehman Ali
|
0421001WL006686
|
Rehman Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075054
|
|
Rehman Ali
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/235
(GOBINDAGANJ)
|
0421001000NRG23090720220051435
|
09/07/2022
|
Abdul Monaf
|
0421001WL006682
|
Abdul Monaf
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075082
|
|
Abdul Monaf
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/250
(GOBINDAGANJ)
|
0421001000NRG23090720220051466
|
09/07/2022
|
Pramesh Das
|
0421001WL006687
|
Pramesh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075065
|
|
Pramesh Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/257
(GOBINDAGANJ)
|
0421001000NRG23090720220051475
|
09/07/2022
|
MAMAD ALI
|
0421001WL006688
|
MAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075083
|
|
MAMAD ALI
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/262
(GOBINDAGANJ)
|
0421001000NRG23090720220051463
|
09/07/2022
|
Achia Bibi
|
0421001WL006686
|
Achia Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075081
|
|
Achia Bibi
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/266-A
(GOBINDAGANJ)
|
0421001000NRG23090720220051464
|
09/07/2022
|
Noor Uddin
|
0421001WL006686
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075053
|
|
Noor Uddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/27
(GOBINDAGANJ)
|
0421001000NRG23090720220051449
|
09/07/2022
|
Rejia Begum
|
0421001WL006684
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075077
|
|
Rejia Begum
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/289
(GOBINDAGANJ)
|
0421001000NRG23090720220051481
|
09/07/2022
|
Angur Bibi
|
0421001WL006689
|
Angur Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075067
|
|
Angur Bibi
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/302
(GOBINDAGANJ)
|
0421001000NRG23090720220051454
|
09/07/2022
|
Moriom Bibi
|
0421001WL006685
|
Moriom Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075055
|
|
Moriom Bibi
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/31
(GOBINDAGANJ)
|
0421001000NRG23090720220051467
|
09/07/2022
|
Karimun Nessa
|
0421001WL006687
|
Karimun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075063
|
|
Karimun Nessa
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/316
(GOBINDAGANJ)
|
0421001000NRG23090720220051455
|
09/07/2022
|
Newajan Bibi
|
0421001WL006685
|
Newajan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075076
|
|
Newajan Bibi
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/35
(GOBINDAGANJ)
|
0421001000NRG23090720220051456
|
09/07/2022
|
Salema Khatun
|
0421001WL006685
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075057
|
|
Salema Khatun
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/48
(GOBINDAGANJ)
|
0421001000NRG23090720220051457
|
09/07/2022
|
Aman Uddin
|
0421001WL006685
|
Aman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075099
|
|
Aman Uddin
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/5-A
(GOBINDAGANJ)
|
0421001000NRG23090720220051476
|
09/07/2022
|
Saman Ali
|
0421001WL006688
|
Saman Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075074
|
|
Saman Ali
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/56
(GOBINDAGANJ)
|
0421001000NRG23090720220051468
|
09/07/2022
|
Aynul Haque
|
0421001WL006687
|
Aynul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075052
|
|
Aynul Haque
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/63
(GOBINDAGANJ)
|
0421001000NRG23090720220051450
|
09/07/2022
|
Abdul Jalil
|
0421001WL006684
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075071
|
|
Abdul Jalil
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/75
(GOBINDAGANJ)
|
0421001000NRG23090720220051469
|
09/07/2022
|
Rafik Uddin
|
0421001WL006687
|
Rafik Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075060
|
|
Rafik Uddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/81
(GOBINDAGANJ)
|
0421001000NRG23090720220051452
|
09/07/2022
|
Fatarun Nessa
|
0421001WL006684
|
Fatarun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075094
|
|
Fatarun Nessa
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/81
(GOBINDAGANJ)
|
0421001000NRG23090720220051451
|
09/07/2022
|
Sakkat Ali
|
0421001WL006684
|
Sakkat Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075056
|
|
Sakkat Ali
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/88
(GOBINDAGANJ)
|
0421001000NRG23090720220051445
|
09/07/2022
|
Husna Begum
|
0421001WL006683
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075095
|
|
Husna Begum
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/88
(GOBINDAGANJ)
|
0421001000NRG23090720220051444
|
09/07/2022
|
Shab Uddin
|
0421001WL006683
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075070
|
|
Shab Uddin
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/9
(GOBINDAGANJ)
|
0421001000NRG23090720220051458
|
09/07/2022
|
Amman Ali
|
0421001WL006685
|
Amman Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075072
|
|
Amman Ali
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/98
(GOBINDAGANJ)
|
0421001000NRG23090720220051470
|
09/07/2022
|
Foyjul Hoque
|
0421001WL006687
|
Foyjul Hoque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075064
|
|
Foyjul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/125
(GOBINDAGANJ)
|
0421001000NRG23090720220051461
|
09/07/2022
|
Dipu Sharma
|
0421001WL006686
|
Dipu Sharma
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075088
|
|
Dipu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/1265
(GOBINDAGANJ)
|
0421001000NRG23090720220051433
|
09/07/2022
|
Paritosh das
|
0421001WL006682
|
Paritosh das
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032075051
|
|
Paritosh das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/25
(GOBINDAGANJ)
|
0421001000NRG23090720220051448
|
09/07/2022
|
Abdul Bari
|
0421001WL006684
|
Abdul Bari
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075085
|
|
MR ABDUL BARI
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/253
(GOBINDAGANJ)
|
0421001000NRG23090720220051436
|
09/07/2022
|
SAMIR UDDIN
|
0421001WL006682
|
SAMIR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075084
|
|
MR SAMIR UDDIN
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/57
(GOBINDAGANJ)
|
0421001000NRG23090720220051477
|
09/07/2022
|
Abdul Saiad
|
0421001WL006688
|
Abdul Saiad
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075086
|
|
MR ABDUL SAIAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/447
(GOBINDAGANJ)
|
0421001000NRG23090720220051443
|
09/07/2022
|
SUKLAL NAMASUDRA
|
0421001WL006683
|
SUKLAL NAMASUDRA
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075087
|
|
MR SHUKHLAL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103279
|
103279
|
|
|
|
|
|
|
|