|
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-21-001-002-006/159
(Baruala)
|
0421001000NRG23291120220185115
|
30/11/2022
|
Abdul Khalique
|
0421001WL022245
|
Abdul Khalique
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843646
|
|
Abdul Khalique
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/194
(Baruala)
|
0421001000NRG23291120220185116
|
30/11/2022
|
Ismail Ali
|
0421001WL022245
|
Ismail Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843647
|
|
Ismail Ali
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/583-A
(Baruala)
|
0421001000NRG23291120220185119
|
30/11/2022
|
Fakhar Uddin
|
0421001WL022245
|
Fakhar Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843645
|
|
Fakhar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/154-A
(Baruala)
|
0421001000NRG23291120220185113
|
30/11/2022
|
Abdul Haque
|
0421001WL022245
|
Abdul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843653
|
|
MR ABDUL HAQUE
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/154-A
(Baruala)
|
0421001000NRG23291120220185114
|
30/11/2022
|
sahida khanam
|
0421001WL022245
|
sahida khanam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843650
|
|
MRS SADIA KHANOM
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/216
(Baruala)
|
0421001000NRG23291120220185117
|
30/11/2022
|
Fokrul Islam
|
0421001WL022245
|
Fokrul Islam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843654
|
|
MR FOKRUL ISLAM
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/578-A
(Baruala)
|
0421001000NRG23291120220185118
|
30/11/2022
|
Ariful Haque
|
0421001WL022245
|
Ariful Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843652
|
|
MR ARIFUL HAQUE
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/59
(Baruala)
|
0421001000NRG23291120220185120
|
30/11/2022
|
Sahab Uddin
|
0421001WL022245
|
Sahab Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843649
|
|
MR SAB UDDIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/62
(Baruala)
|
0421001000NRG23291120220185121
|
30/11/2022
|
Samsul Hoqu
|
0421001WL022245
|
Samsul Hoqu
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843651
|
|
MR SAMSUL HAQUE
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/939
(Baruala)
|
0421001000NRG23291120220185122
|
30/11/2022
|
CHIKAN BIBI
|
0421001WL022245
|
CHIKAN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843648
|
|
MRS CHIKAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|