|
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-21-001-002-002/122
(Baruala)
|
0421001000NRG23270420220001793
|
27/04/2022
|
Iyafus Ali
|
0421001WL000306
|
Iyafus Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115439
|
|
IyafusAli
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/274
(Baruala)
|
0421001000NRG23270420220001789
|
27/04/2022
|
Monoyara Begum
|
0421001WL000305
|
Monoyara Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115425
|
|
MonoyaraBegum
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/32
(Baruala)
|
0421001000NRG23270420220001758
|
27/04/2022
|
Jainul Haque
|
0421001WL000300
|
Jainul Haque
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115430
|
|
JainulHaque
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/69
(Baruala)
|
0421001000NRG23270420220001803
|
27/04/2022
|
Badrun Nessa
|
0421001WL000308
|
Badrun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115443
|
|
BadrunNessa
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/942
(Baruala)
|
0421001000NRG23270420220001802
|
27/04/2022
|
Muchaddar ali
|
0421001WL000307
|
Muchaddar ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115441
|
|
Muchaddarali
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/100
(Baruala)
|
0421001000NRG23270420220001770
|
27/04/2022
|
Ajijun Nessa
|
0421001WL000302
|
Ajijun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115444
|
|
AjijunNessa
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/100
(Baruala)
|
0421001000NRG23270420220001769
|
27/04/2022
|
Licgam Uddin
|
0421001WL000302
|
Licgam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115431
|
|
LicgamUddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1109
(Baruala)
|
0421001000NRG23270420220001756
|
27/04/2022
|
AJIR UDDIN
|
0421001WL000299
|
AJIR UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115437
|
|
AJIRUDDIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1236
(Baruala)
|
0421001000NRG23270420220001771
|
27/04/2022
|
SAFIA UDIN
|
0421001WL000302
|
SAFIA UDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115424
|
|
SAFIAUDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1251
(Baruala)
|
0421001000NRG23270420220001762
|
27/04/2022
|
ALTAB HUSSAIN
|
0421001WL000301
|
ALTAB HUSSAIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115426
|
|
ALTABHUSSAIN
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1471
(Baruala)
|
0421001000NRG23270420220001763
|
27/04/2022
|
Ajmat ali
|
0421001WL000301
|
Ajmat ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115438
|
|
Ajmatali
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/215
(Baruala)
|
0421001000NRG23270420220001760
|
27/04/2022
|
Ali Haider
|
0421001WL000300
|
Ali Haider
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115442
|
|
AliHaider
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/237
(Baruala)
|
0421001000NRG23270420220001782
|
27/04/2022
|
Akram Ali
|
0421001WL000304
|
Akram Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115427
|
|
AkramAli
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/250
(Baruala)
|
0421001000NRG23270420220001766
|
27/04/2022
|
Abdul Gafur
|
0421001WL000301
|
Abdul Gafur
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115423
|
|
AbdulGafur
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/260
(Baruala)
|
0421001000NRG23270420220001783
|
27/04/2022
|
Ilas Ali
|
0421001WL000304
|
Ilas Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115434
|
|
IlasAli
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/299
(Baruala)
|
0421001000NRG23270420220001767
|
27/04/2022
|
Abdul Hannan
|
0421001WL000301
|
Abdul Hannan
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115433
|
|
AbdulHannan
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/301
(Baruala)
|
0421001000NRG23270420220001777
|
27/04/2022
|
Saparna Begum
|
0421001WL000303
|
Saparna Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115445
|
|
SaparnaBegum
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/379
(Baruala)
|
0421001000NRG23270420220001761
|
27/04/2022
|
Asab Ali
|
0421001WL000300
|
Asab Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115440
|
|
AsabAli
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/473
(Baruala)
|
0421001000NRG23270420220001778
|
27/04/2022
|
Riaj Uddin
|
0421001WL000303
|
Riaj Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115432
|
|
RiajUddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/494
(Baruala)
|
0421001000NRG23270420220001779
|
27/04/2022
|
Abdul Hasir
|
0421001WL000303
|
Abdul Hasir
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115428
|
|
AbdulHasir
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/633
(Baruala)
|
0421001000NRG23270420220001773
|
27/04/2022
|
Ebad Uddin
|
0421001WL000302
|
Ebad Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115436
|
|
EbadUddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/768
(Baruala)
|
0421001000NRG23270420220001774
|
27/04/2022
|
Akmol Hussain
|
0421001WL000302
|
Akmol Hussain
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115429
|
|
AkmolHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/107-A
(Baruala)
|
0421001000NRG23270420220001792
|
27/04/2022
|
Taslim Uddin
|
0421001WL000306
|
Taslim Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115435
|
|
TaslimUddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/1550
(Baruala)
|
0421001000NRG23270420220001795
|
27/04/2022
|
Abul Hussain
|
0421001WL000306
|
Abul Hussain
|
00354
|
PUNB0062620
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156115448
|
No Such Account
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/238
(Baruala)
|
0421001000NRG23270420220001787
|
27/04/2022
|
Ijjad Ali
|
0421001WL000305
|
Ijjad Ali
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115446
|
|
IjjadAli
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/271
(Baruala)
|
0421001000NRG23270420220001799
|
27/04/2022
|
Moin Uddin
|
0421001WL000307
|
Moin Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115420
|
|
MoinUddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/274
(Baruala)
|
0421001000NRG23270420220001788
|
27/04/2022
|
Abdul Latif
|
0421001WL000305
|
Abdul Latif
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115422
|
|
AbdulLatif
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/285
(Baruala)
|
0421001000NRG23270420220001755
|
27/04/2022
|
Azir Uddin
|
0421001WL000299
|
Azir Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115421
|
|
AzirUddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/71
(Baruala)
|
0421001000NRG23270420220001801
|
27/04/2022
|
Khalid Ahmed
|
0421001WL000307
|
Khalid Ahmed
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115419
|
|
KhalidAhmed
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/96
(Baruala)
|
0421001000NRG23270420220001781
|
27/04/2022
|
Md.Noor Uddin
|
0421001WL000303
|
Md.Noor Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115447
|
|
Md.NoorUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/1242
(Baruala)
|
0421001000NRG23270420220001784
|
27/04/2022
|
Jilika bibi
|
0421001WL000305
|
Jilika bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115411
|
|
MISS JILIKA BIBI
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/129
(Baruala)
|
0421001000NRG23270420220001798
|
27/04/2022
|
Altaf Hussain
|
0421001WL000307
|
Altaf Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115415
|
|
MR ALTAF HUSSAIN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/129
(Baruala)
|
0421001000NRG23270420220001794
|
27/04/2022
|
Rafiya Begum
|
0421001WL000306
|
Rafiya Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115410
|
|
MRS RAFIYA BEGUM
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/132
(Baruala)
|
0421001000NRG23270420220001785
|
27/04/2022
|
Abbdul Sukur
|
0421001WL000305
|
Abbdul Sukur
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115418
|
|
MR ABDUL SUKKUR
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/132
(Baruala)
|
0421001000NRG23270420220001786
|
27/04/2022
|
RASHIDA BEGAM
|
0421001WL000305
|
RASHIDA BEGAM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115412
|
|
MISS RASHIDA BEGAM
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/346
(Baruala)
|
0421001000NRG23270420220001796
|
27/04/2022
|
Tahir ahmed
|
0421001WL000306
|
Tahir ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115407
|
|
TAHIR AHMED
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/49
(Baruala)
|
0421001000NRG23270420220001800
|
27/04/2022
|
Aptar Uddin
|
0421001WL000307
|
Aptar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115417
|
|
MR AFTAB UDDIN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/939
(Baruala)
|
0421001000NRG23270420220001797
|
27/04/2022
|
Karimun nessa
|
0421001WL000306
|
Karimun nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115413
|
|
MISS KARIMUN NESSA
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/111
(Baruala)
|
0421001000NRG23270420220001759
|
27/04/2022
|
Rabia khatun
|
0421001WL000300
|
Rabia khatun
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115404
|
|
MRS RABIA KHATUN
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1472
(Baruala)
|
0421001000NRG23270420220001757
|
27/04/2022
|
Amad uddin
|
0421001WL000299
|
Amad uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115405
|
|
MR AMAD UDDIN
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1481
(Baruala)
|
0421001000NRG23270420220001772
|
27/04/2022
|
Asmina bibi
|
0421001WL000302
|
Asmina bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115402
|
|
MRS ASMINA BIBI
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/156
(Baruala)
|
0421001000NRG23270420220001764
|
27/04/2022
|
Abdul Ahad
|
0421001WL000301
|
Abdul Ahad
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115406
|
|
MR MOULANA ABDUL AHAD
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/214
(Baruala)
|
0421001000NRG23270420220001765
|
27/04/2022
|
Ali Askor
|
0421001WL000301
|
Ali Askor
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115403
|
|
MR ALI ASKAR
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/288
(Baruala)
|
0421001000NRG23270420220001775
|
27/04/2022
|
Aftarun nessa khanom
|
0421001WL000303
|
Aftarun nessa khanom
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115408
|
|
MRS AFTARUN NESSA KHANAM
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/301
(Baruala)
|
0421001000NRG23270420220001776
|
27/04/2022
|
CHAD UDDIN
|
0421001WL000303
|
CHAD UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115450
|
|
MR SAD UDDIN
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/581
(Baruala)
|
0421001000NRG23270420220001780
|
27/04/2022
|
Royjun Nessa
|
0421001WL000303
|
Royjun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115409
|
|
MRS RAYJUN NESSA
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/21
(Baruala)
|
0421001000NRG23270420220001790
|
27/04/2022
|
Moni Namasudra
|
0421001WL000305
|
Moni Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115416
|
|
MRS MANI NAMASUDRA
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/21
(Baruala)
|
0421001000NRG23270420220001791
|
27/04/2022
|
Tarendra Namosudra
|
0421001WL000305
|
Tarendra Namosudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115449
|
|
MR TARENDRA NAMOSUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/288
(Baruala)
|
0421001000NRG23270420220001768
|
27/04/2022
|
Badrul Hussain
|
0421001WL000302
|
Badrul Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115414
|
|
MR BADRUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|