|
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-21-001-002-002/328-A
(Baruala)
|
0421001000NRG23120920220097234
|
12/09/2022
|
Rahim Uddin
|
0421001WL012787
|
Rahim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329210
|
|
Rahim Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1247
(Baruala)
|
0421001000NRG23120920220097228
|
12/09/2022
|
RAFIYA KHANAM
|
0421001WL012786
|
RAFIYA KHANAM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329217
|
|
RAFIYA KHANAM
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1251
(Baruala)
|
0421001000NRG23120920220097229
|
12/09/2022
|
ALTAB HUSSAIN
|
0421001WL012786
|
ALTAB HUSSAIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329214
|
|
ALTAB HUSSAIN
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1470
(Baruala)
|
0421001000NRG23120920220097230
|
12/09/2022
|
Makaddas ali
|
0421001WL012786
|
Makaddas ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329203
|
|
Makaddas ali
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1482
(Baruala)
|
0421001000NRG23120920220097236
|
12/09/2022
|
Harun bibi
|
0421001WL012787
|
Harun bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329220
|
|
Harun bibi
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1484
(Baruala)
|
0421001000NRG23120920220097237
|
12/09/2022
|
Liyakat ali
|
0421001WL012787
|
Liyakat ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329208
|
|
Liyakat ali
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1494
(Baruala)
|
0421001000NRG23120920220097238
|
12/09/2022
|
AKBAR HUSSAIN
|
0421001WL012787
|
AKBAR HUSSAIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329209
|
|
AKBAR HUSSAIN
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/15
(Baruala)
|
0421001000NRG23120920220097221
|
12/09/2022
|
Nur Ali
|
0421001WL012785
|
Nur Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329218
|
|
Nur Ali
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/233
(Baruala)
|
0421001000NRG23120920220097208
|
12/09/2022
|
Rackman Ali
|
0421001WL012783
|
Rackman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329204
|
|
Rackman Ali
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/25
(Baruala)
|
0421001000NRG23120920220097222
|
12/09/2022
|
PAKHI MIYA
|
0421001WL012785
|
PAKHI MIYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329206
|
|
PAKHI MIYA
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/379
(Baruala)
|
0421001000NRG23120920220097239
|
12/09/2022
|
Asab Ali
|
0421001WL012787
|
Asab Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329213
|
|
Asab Ali
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/494
(Baruala)
|
0421001000NRG23120920220097223
|
12/09/2022
|
Abdul Hasir
|
0421001WL012785
|
Abdul Hasir
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329207
|
|
Abdul Hasir
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/50
(Baruala)
|
0421001000NRG23120920220097247
|
12/09/2022
|
Basak Ali
|
0421001WL012789
|
Basak Ali
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955329222
|
|
Basak Ali
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/553
(Baruala)
|
0421001000NRG23120920220097224
|
12/09/2022
|
Alif Uddin
|
0421001WL012785
|
Alif Uddin
|
00354
|
PUNB0046520
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955329205
|
No Such Account
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/633
(Baruala)
|
0421001000NRG23120920220097244
|
12/09/2022
|
Ebad Uddin
|
0421001WL012788
|
Ebad Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329211
|
|
Ebad Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/695
(Baruala)
|
0421001000NRG23120920220097211
|
12/09/2022
|
Abul hussain
|
0421001WL012783
|
Abul hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329221
|
|
Abul hussain
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/695
(Baruala)
|
0421001000NRG23120920220097212
|
12/09/2022
|
Jalika Begum
|
0421001WL012783
|
Jalika Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329223
|
|
Jalika Begum
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/979
(Baruala)
|
0421001000NRG23120920220097214
|
12/09/2022
|
RAHIM UDDIN
|
0421001WL012783
|
RAHIM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329216
|
|
RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/96
(Baruala)
|
0421001000NRG23120920220097245
|
12/09/2022
|
Md.Noor Uddin
|
0421001WL012788
|
Md.Noor Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329212
|
|
Md.Noor Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/1242
(Baruala)
|
0421001000NRG23120920220097227
|
12/09/2022
|
Jilika bibi
|
0421001WL012786
|
Jilika bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329234
|
|
MISS JILIKA BIBI
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/1442
(Baruala)
|
0421001000NRG23120920220097207
|
12/09/2022
|
TACHIR ALI
|
0421001WL012783
|
TACHIR ALI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329228
|
|
MR TACHIR ALI
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/1517
(Baruala)
|
0421001000NRG23120920220097240
|
12/09/2022
|
Rustana begum
|
0421001WL012788
|
Rustana begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329237
|
|
MS RUSTANA BEGUM
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/226-B
(Baruala)
|
0421001000NRG23120920220097233
|
12/09/2022
|
JOYTUN BIBI
|
0421001WL012787
|
JOYTUN BIBI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329225
|
|
MRS JOYTUN BIBI
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/747
(Baruala)
|
0421001000NRG23120920220097235
|
12/09/2022
|
Rahena Begum
|
0421001WL012787
|
Rahena Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329227
|
|
MRS RAHENA BEGUM
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/111
(Baruala)
|
0421001000NRG23120920220097241
|
12/09/2022
|
Rabia khatun
|
0421001WL012788
|
Rabia khatun
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329233
|
|
MRS RABIA KHATUN
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1481
(Baruala)
|
0421001000NRG23120920220097242
|
12/09/2022
|
Asmina bibi
|
0421001WL012788
|
Asmina bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329219
|
|
MRS ASMINA BIBI
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1485
(Baruala)
|
0421001000NRG23120920220097243
|
12/09/2022
|
Chilikjan bibi
|
0421001WL012788
|
Chilikjan bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329236
|
|
MRS CHILIKJAN BIBI
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/233
(Baruala)
|
0421001000NRG23120920220097209
|
12/09/2022
|
Najma Khatun
|
0421001WL012783
|
Najma Khatun
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329226
|
|
MRS NAZMA KHATUN
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/236
(Baruala)
|
0421001000NRG23120920220097246
|
12/09/2022
|
Abul Khoyer
|
0421001WL012789
|
Abul Khoyer
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955329230
|
|
MR ABUL KHAYER
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/280
(Baruala)
|
0421001000NRG23120920220097210
|
12/09/2022
|
Abdul Mukit
|
0421001WL012783
|
Abdul Mukit
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329224
|
|
MR ABDUL MUKIT
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/288
(Baruala)
|
0421001000NRG23120920220097231
|
12/09/2022
|
Aftarun nessa khanom
|
0421001WL012786
|
Aftarun nessa khanom
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329231
|
|
MRS AFTARUN NESSA KHANAM
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/441
(Baruala)
|
0421001000NRG23120920220097232
|
12/09/2022
|
Gyas uddin
|
0421001WL012786
|
Gyas uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329232
|
|
MR GIYAS UDDIN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/698
(Baruala)
|
0421001000NRG23120920220097213
|
12/09/2022
|
Labjan bibi
|
0421001WL012783
|
Labjan bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329235
|
|
MRS LABJAN BIBI
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/752
(Baruala)
|
0421001000NRG23120920220097225
|
12/09/2022
|
Abdul Quayum
|
0421001WL012785
|
Abdul Quayum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329215
|
|
ABDUL QUAYYUM
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/182
(Baruala)
|
0421001000NRG23120920220097226
|
12/09/2022
|
Lakhi Rani Nath
|
0421001WL012785
|
Lakhi Rani Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955329229
|
|
MS LAKHI RANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70303
|
70303
|
|
|
|
|
|
|
|