|
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-21-001-001-002/144
(ANANDAPUR)
|
0421001000NRG23021220220189046
|
02/12/2022
|
Mastu Bibi
|
0421001WL022695
|
Mastu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449937
|
|
Mastu Bibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/20
(ANANDAPUR)
|
0421001000NRG23021220220189047
|
02/12/2022
|
Azir Uddin
|
0421001WL022695
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449936
|
|
Azir Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/881
(GAMARIA)
|
0421001000NRG23021220220189044
|
02/12/2022
|
Srikanta Das
|
0421001WL022693
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449935
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1135
(GAMARIA)
|
0421001000NRG23021220220189015
|
02/12/2022
|
Sailendra Sen
|
0421001WL022689
|
Sailendra Sen
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449915
|
|
Sailendra Sen
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1420
(GAMARIA)
|
0421001000NRG23021220220189016
|
02/12/2022
|
Karima Bibi
|
0421001WL022689
|
Karima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449918
|
|
Karima Bibi
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1452
(GAMARIA)
|
0421001000NRG23021220220189017
|
02/12/2022
|
SAFIK UDDIN
|
0421001WL022689
|
SAFIK UDDIN
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915449923
|
|
SAFIK UDDIN
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/66
(GAMARIA)
|
0421001000NRG23021220220189018
|
02/12/2022
|
Abdul Kadir
|
0421001WL022689
|
Abdul Kadir
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449924
|
|
Abdul Kadir
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/754
(GAMARIA)
|
0421001000NRG23021220220189028
|
02/12/2022
|
Islam Uddin
|
0421001WL022691
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449921
|
|
Islam Uddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG23021220220189022
|
02/12/2022
|
Abdul Kalam
|
0421001WL022690
|
Abdul Kalam
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7915449925
|
|
Abdul Kalam
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/150
(GAMARIA)
|
0421001000NRG23021220220189019
|
02/12/2022
|
Shrinanda Das
|
0421001WL022689
|
Shrinanda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449920
|
|
Shrinanda Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/284
(GAMARIA)
|
0421001000NRG23021220220189033
|
02/12/2022
|
Matiur Rahman
|
0421001WL022692
|
Matiur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449927
|
|
Matiur Rahman
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/62
(GAMARIA)
|
0421001000NRG23021220220189024
|
02/12/2022
|
Joynul Hoque
|
0421001WL022690
|
Joynul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449932
|
|
Joynul Hoque
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/65
(GAMARIA)
|
0421001000NRG23021220220189042
|
02/12/2022
|
Khalil Uddin
|
0421001WL022693
|
Khalil Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449930
|
|
Khalil Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/67
(GAMARIA)
|
0421001000NRG23021220220189034
|
02/12/2022
|
Abjoi Bibi
|
0421001WL022692
|
Abjoi Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449928
|
|
Abjoi Bibi
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1326
(GAMARIA)
|
0421001000NRG23021220220189025
|
02/12/2022
|
Gobinda Deb
|
0421001WL022690
|
Gobinda Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449914
|
|
Gobinda Deb
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1382
(GAMARIA)
|
0421001000NRG23021220220189043
|
02/12/2022
|
Moyna Mia
|
0421001WL022693
|
Moyna Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449931
|
|
Moyna Mia
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1798
(GAMARIA)
|
0421001000NRG23021220220189032
|
02/12/2022
|
Matchin Ali
|
0421001WL022691
|
Matchin Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449929
|
|
Matchin Ali
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/433
(GAMARIA)
|
0421001000NRG23021220220189036
|
02/12/2022
|
UMAR ALI
|
0421001WL022692
|
UMAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449916
|
|
UMAR ALI
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/736
(GAMARIA)
|
0421001000NRG23021220220189037
|
02/12/2022
|
Hilal Uddin
|
0421001WL022692
|
Hilal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449922
|
|
Hilal Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1036
(GAMARIA)
|
0421001000NRG23021220220189045
|
02/12/2022
|
Ratindra Das
|
0421001WL022694
|
Ratindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449913
|
|
Ratindra Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/441
(GANDHI NAGAR)
|
0421001000NRG23021220220189051
|
02/12/2022
|
Dipak Nandi
|
0421001WL022696
|
Dipak Nandi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449917
|
|
Dipak Nandi
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1163
(GANDHI NAGAR)
|
0421001000NRG23021220220189052
|
02/12/2022
|
Nikhil Sinha
|
0421001WL022696
|
Nikhil Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449919
|
|
Nikhil Sinha
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/160
(GANDHI NAGAR)
|
0421001000NRG23021220220189053
|
02/12/2022
|
Moin Uddin
|
0421001WL022696
|
Moin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449926
|
|
Moin Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2357
(GANDHI NAGAR)
|
0421001000NRG23021220220189054
|
02/12/2022
|
Chab Uddin
|
0421001WL022696
|
Chab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449933
|
|
Chab Uddin
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2359
(GANDHI NAGAR)
|
0421001000NRG23021220220189055
|
02/12/2022
|
ASARUN NESSA
|
0421001WL022696
|
ASARUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449912
|
|
ASARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1031
(GAMARIA)
|
0421001000NRG23021220220189020
|
02/12/2022
|
Fultara Das
|
0421001WL022689
|
Fultara Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915449934
|
|
Fultara Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/26
(ANANDAPUR)
|
0421001000NRG23021220220189048
|
02/12/2022
|
Anowar Ali
|
0421001WL022695
|
Anowar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449950
|
|
MR ANOWAR ALI
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/27
(ANANDAPUR)
|
0421001000NRG23021220220189049
|
02/12/2022
|
Ala Uddin
|
0421001WL022695
|
Ala Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449942
|
|
MR ALA UDDIN
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/96
(ANANDAPUR)
|
0421001000NRG23021220220189050
|
02/12/2022
|
Sunam Uddin
|
0421001WL022695
|
Sunam Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915449938
|
|
MR SUNAM UDDIN
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1437
(GAMARIA)
|
0421001000NRG23021220220189039
|
02/12/2022
|
Rangful Bibi
|
0421001WL022693
|
Rangful Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449953
|
|
MRS RANGFUL BIBI
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1442
(GAMARIA)
|
0421001000NRG23021220220189027
|
02/12/2022
|
Rapik Uddin
|
0421001WL022691
|
Rapik Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449952
|
|
MR RAPIK UDDIN
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/149
(GAMARIA)
|
0421001000NRG23021220220189040
|
02/12/2022
|
Pushpa Bala Sarkar
|
0421001WL022693
|
Pushpa Bala Sarkar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449943
|
|
MRS PUSHPA BALA SARKAR
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/743
(GAMARIA)
|
0421001000NRG23021220220189021
|
02/12/2022
|
Pranotosh Das
|
0421001WL022690
|
Pranotosh Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449940
|
|
MR PRANTOSH DAS
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/910
(GAMARIA)
|
0421001000NRG23021220220189029
|
02/12/2022
|
Abdul Chattar
|
0421001WL022691
|
Abdul Chattar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449944
|
|
MR ABDUL CHATTAR
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/126
(GAMARIA)
|
0421001000NRG23021220220189030
|
02/12/2022
|
Abdul Sahid
|
0421001WL022691
|
Abdul Sahid
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449949
|
|
MR ABDUL SAHID
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/60
(GAMARIA)
|
0421001000NRG23021220220189023
|
02/12/2022
|
Ataur Rahman
|
0421001WL022690
|
Ataur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449951
|
|
MR ATAUR RAHAMAN
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/64
(GAMARIA)
|
0421001000NRG23021220220189041
|
02/12/2022
|
Abdul Khalik
|
0421001WL022693
|
Abdul Khalik
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449947
|
|
MR ABDUL KHALIK
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/71
(GAMARIA)
|
0421001000NRG23021220220189035
|
02/12/2022
|
Raich Uddin
|
0421001WL022692
|
Raich Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449941
|
|
MR ROICH UDDIN
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/791
(GAMARIA)
|
0421001000NRG23021220220189031
|
02/12/2022
|
Mujibur Rahaman
|
0421001WL022691
|
Mujibur Rahaman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449948
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/158
(GAMARIA)
|
0421001000NRG23021220220189026
|
02/12/2022
|
Abduch Salam
|
0421001WL022690
|
Abduch Salam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449945
|
|
MR ABDUCH SALAM
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/739
(GAMARIA)
|
0421001000NRG23021220220189038
|
02/12/2022
|
Tairun Nessa
|
0421001WL022692
|
Tairun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449939
|
|
MRS TAIRUN NESSA
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/726
(GANDHI NAGAR)
|
0421001000NRG23021220220189056
|
02/12/2022
|
Nekaful Bibi
|
0421001WL022696
|
Nekaful Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915449946
|
|
MRS NEKAFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|