|
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-21-001-003-003/290
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196175
|
11/12/2022
|
Hussain Ahmed
|
0421001WL023501
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637501
|
|
Hussain Ahmed
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/90
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196176
|
11/12/2022
|
Salim Uddin
|
0421001WL023501
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637497
|
|
Salim Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/138
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196181
|
11/12/2022
|
Awabha Ali
|
0421001WL023502
|
Awabha Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637510
|
|
Awabha Ali
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/139
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196182
|
11/12/2022
|
Aymun Begum
|
0421001WL023502
|
Aymun Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637498
|
|
Aymun Begum
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/145
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196183
|
11/12/2022
|
Anowara Begam
|
0421001WL023502
|
Anowara Begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637512
|
|
Anowara Begam
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/148
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196187
|
11/12/2022
|
Anowar Ali
|
0421001WL023503
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637499
|
|
Anowar Ali
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/198
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196170
|
11/12/2022
|
Main Uddin
|
0421001WL023500
|
Main Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637514
|
|
Main Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/383
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196171
|
11/12/2022
|
Elai Mia
|
0421001WL023500
|
Elai Mia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637500
|
|
Elai Mia
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1242
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196177
|
11/12/2022
|
Abdul Wahid
|
0421001WL023501
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637503
|
|
Abdul Wahid
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/24
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196172
|
11/12/2022
|
NAZRUL ISLAM
|
0421001WL023500
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637505
|
|
NAZRUL ISLAM
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1109
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196178
|
11/12/2022
|
Manik Miya
|
0421001WL023501
|
Manik Miya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637506
|
|
Manik Miya
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1113
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196179
|
11/12/2022
|
Abdur Sukkur
|
0421001WL023501
|
Abdur Sukkur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637509
|
|
Abdur Sukkur
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1115
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196184
|
11/12/2022
|
Mayna Miya
|
0421001WL023502
|
Mayna Miya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637507
|
|
Mayna Miya
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1116
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196185
|
11/12/2022
|
Rasid Ahmed
|
0421001WL023502
|
Rasid Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637513
|
|
Rasid Ahmed
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1117
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196173
|
11/12/2022
|
Ang Rouf
|
0421001WL023500
|
Ang Rouf
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637496
|
|
Ang Rouf
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/353
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196174
|
11/12/2022
|
Abdul Jalil
|
0421001WL023500
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637511
|
|
Abdul Jalil
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/40
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196180
|
11/12/2022
|
Altaf Hussain
|
0421001WL023501
|
Altaf Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637504
|
|
Altaf Hussain
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/466
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196186
|
11/12/2022
|
Abdul Rajak
|
0421001WL023502
|
Abdul Rajak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637502
|
|
Abdul Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/448
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196188
|
11/12/2022
|
RAJAK ALI
|
0421001WL023503
|
RAJAK ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637515
|
|
RAJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/572
(BHAIRAV NAGAR)
|
0421001000NRG23111220220196169
|
11/12/2022
|
Nurul Haque
|
0421001WL023500
|
Nurul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085637508
|
|
MR MICHBAUR RAHMAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|