|
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-21-001-004-004/449
(BINODINI)
|
0421001000NRG23270420220001623
|
27/04/2022
|
Basir Ahmed
|
0421001WL000277
|
Basir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236131
|
|
BasirAhmed
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/17
(BINODINI)
|
0421001000NRG23270420220001624
|
27/04/2022
|
Rushna Begum
|
0421001WL000277
|
Rushna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236120
|
|
RushnaBegum
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/298
(BINODINI)
|
0421001000NRG23270420220001611
|
27/04/2022
|
Riaj Uddin
|
0421001WL000275
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236132
|
|
RiajUddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/647
(BINODINI)
|
0421001000NRG23270420220001625
|
27/04/2022
|
Jumila Begam
|
0421001WL000277
|
Jumila Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236122
|
|
JumilaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/151
(BINODINI)
|
0421001000NRG23270420220001612
|
27/04/2022
|
Shahab Uddin
|
0421001WL000275
|
Shahab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236118
|
|
ShahabUddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/324
(BINODINI)
|
0421001000NRG23270420220001613
|
27/04/2022
|
Abdul Khalik
|
0421001WL000275
|
Abdul Khalik
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236130
|
|
AbdulKhalik
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/89
(BINODINI)
|
0421001000NRG23270420220001626
|
27/04/2022
|
Firuj Ali
|
0421001WL000277
|
Firuj Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236119
|
|
FirujAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/344
(BINODINI)
|
0421001000NRG23270420220001614
|
27/04/2022
|
Abul Kalam Azad
|
0421001WL000275
|
Abul Kalam Azad
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236127
|
|
AbulKalamAzad
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/572
(BINODINI)
|
0421001000NRG23270420220001615
|
27/04/2022
|
Abdul Hasib
|
0421001WL000275
|
Abdul Hasib
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236121
|
|
AbdulHasib
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/88
(BINODINI)
|
0421001000NRG23270420220001616
|
27/04/2022
|
Sarifa Khatun
|
0421001WL000275
|
Sarifa Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236129
|
|
SarifaKhatun
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/125
(BINODINI)
|
0421001000NRG23270420220001622
|
27/04/2022
|
Burhan Uddin
|
0421001WL000276
|
Burhan Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236128
|
|
BurhanUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/461
(BINODINI)
|
0421001000NRG23270420220001621
|
27/04/2022
|
REZWANA BEGUM
|
0421001WL000276
|
REZWANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236126
|
|
REZWANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/117-A
(BINODINI)
|
0421001000NRG23270420220001617
|
27/04/2022
|
Afarun Necha
|
0421001WL000276
|
Afarun Necha
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236125
|
|
MRS AFARUN NESSA
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/200
(BINODINI)
|
0421001000NRG23270420220001618
|
27/04/2022
|
Badrul Hoque
|
0421001WL000276
|
Badrul Hoque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236133
|
|
MR BADRUL HAQUE
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/654
(BINODINI)
|
0421001000NRG23270420220001619
|
27/04/2022
|
Salik Ahmed
|
0421001WL000276
|
Salik Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236123
|
|
MR SALIK UDDIN
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/78
(BINODINI)
|
0421001000NRG23270420220001620
|
27/04/2022
|
Jamrul Haquee
|
0421001WL000276
|
Jamrul Haquee
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236124
|
|
MR JAMRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|