|
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-21-001-003-001/201
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207216
|
23/12/2022
|
Sajyad Ali
|
0421001WL024528
|
Sajyad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499850
|
|
Sajyad Ali
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/276
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207516
|
23/12/2022
|
Lakshmi Rani Das
|
0421001WL024566
|
Lakshmi Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499823
|
|
Lakshmi Rani Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/330
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207518
|
23/12/2022
|
Nilu Rudra Paul
|
0421001WL024566
|
Nilu Rudra Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499818
|
|
Nilu Rudra Paul
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/330
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207517
|
23/12/2022
|
Pulak Rudra Paul
|
0421001WL024566
|
Pulak Rudra Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499827
|
|
Pulak Rudra Paul
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/902
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207432
|
23/12/2022
|
Rajab ali
|
0421001WL024563
|
Rajab ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499835
|
|
Rajab ali
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/916
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207305
|
23/12/2022
|
Gunendra Das
|
0421001WL024539
|
Gunendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499816
|
|
Gunendra Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/916
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207304
|
23/12/2022
|
SUNITI BALA DAS
|
0421001WL024539
|
SUNITI BALA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499817
|
|
SUNITI BALA DAS
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/156
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207525
|
23/12/2022
|
Mafura Bibi Talukdar
|
0421001WL024567
|
Mafura Bibi Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499824
|
|
Mafura Bibi Talukdar
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/224
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207291
|
23/12/2022
|
Abdul Ajij
|
0421001WL024537
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499810
|
|
Abdul Ajij
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/242
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207520
|
23/12/2022
|
Manowara Begum
|
0421001WL024566
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499855
|
|
Manowara Begum
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/315
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207292
|
23/12/2022
|
Salim Uddin
|
0421001WL024537
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499812
|
|
Salim Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/323
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207306
|
23/12/2022
|
Selim Uddin
|
0421001WL024539
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499811
|
|
Selim Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/337
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207217
|
23/12/2022
|
Unis Ali Talukdar
|
0421001WL024528
|
Unis Ali Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499849
|
|
Unis Ali Talukdar
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/4
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207293
|
23/12/2022
|
Jalal Uddin
|
0421001WL024537
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499809
|
|
Jalal Uddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/449
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207258
|
23/12/2022
|
Najrul Islam
|
0421001WL024533
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499822
|
|
Najrul Islam
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/470
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207307
|
23/12/2022
|
Moynul Hoque
|
0421001WL024539
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499831
|
|
Moynul Hoque
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/50
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207435
|
23/12/2022
|
Abdul Rajjak
|
0421001WL024563
|
Abdul Rajjak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499851
|
|
Abdul Rajjak
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/559
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207521
|
23/12/2022
|
Ijajul Islam
|
0421001WL024566
|
Ijajul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499828
|
|
Ijajul Islam
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/86
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207523
|
23/12/2022
|
Rochona Begum
|
0421001WL024566
|
Rochona Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499819
|
|
Rochona Begum
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/285
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207259
|
23/12/2022
|
Riaz Uddin
|
0421001WL024533
|
Riaz Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499821
|
|
Riaz Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/310
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207308
|
23/12/2022
|
Abdul Khalique
|
0421001WL024539
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499852
|
|
Abdul Khalique
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/189
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207294
|
23/12/2022
|
Moyna Mia
|
0421001WL024537
|
Moyna Mia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499813
|
|
Moyna Mia
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/105
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207322
|
23/12/2022
|
Nazim Uddin
|
0421001WL024541
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499856
|
|
Nazim Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/136
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207261
|
23/12/2022
|
Ropjan Bibi
|
0421001WL024533
|
Ropjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499830
|
|
Ropjan Bibi
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/146
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207524
|
23/12/2022
|
Maya Bibi
|
0421001WL024566
|
Maya Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499832
|
|
Maya Bibi
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/150
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207218
|
23/12/2022
|
Saidul Islam
|
0421001WL024528
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499840
|
|
Saidul Islam
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/172-A
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207309
|
23/12/2022
|
Mastab ALi
|
0421001WL024539
|
Mastab ALi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499838
|
|
Mastab ALi
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/250
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207323
|
23/12/2022
|
Anjar Ali
|
0421001WL024541
|
Anjar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499815
|
|
Anjar Ali
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/448
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207437
|
23/12/2022
|
Jibana Begum
|
0421001WL024563
|
Jibana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499825
|
|
Jibana Begum
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/448
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207436
|
23/12/2022
|
SUHAB UDDIN
|
0421001WL024563
|
SUHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499847
|
|
SUHAB UDDIN
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1241
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207262
|
23/12/2022
|
Abdul Rajak
|
0421001WL024533
|
Abdul Rajak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499837
|
|
Abdul Rajak
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/451
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207324
|
23/12/2022
|
Ijjad Hussain
|
0421001WL024541
|
Ijjad Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499820
|
|
Ijjad Hussain
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/108
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207295
|
23/12/2022
|
Anam Uddin Tapadar
|
0421001WL024537
|
Anam Uddin Tapadar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499836
|
|
Anam Uddin Tapadar
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1114
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207526
|
23/12/2022
|
Masir Uddin
|
0421001WL024567
|
Masir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499846
|
|
Masir Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1118
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207527
|
23/12/2022
|
Jamir Uddin
|
0421001WL024567
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499848
|
|
Jamir Uddin
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1127
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207220
|
23/12/2022
|
Sultana Begum Talukdar
|
0421001WL024528
|
Sultana Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499839
|
|
Sultana Begum Talukdar
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1128
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207221
|
23/12/2022
|
Samij Uddin
|
0421001WL024528
|
Samij Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499853
|
|
Samij Uddin
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/29
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207263
|
23/12/2022
|
Abdul Mannan
|
0421001WL024533
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499814
|
|
Abdul Mannan
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/405
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207296
|
23/12/2022
|
Sarif Uddin
|
0421001WL024537
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499834
|
|
Sarif Uddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/835
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207438
|
23/12/2022
|
Noorjan Bibi
|
0421001WL024563
|
Noorjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499833
|
|
Noorjan Bibi
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/905
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207325
|
23/12/2022
|
Nazim Uddin
|
0421001WL024541
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499829
|
|
Nazim Uddin
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/907
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207326
|
23/12/2022
|
RAFULA BEGUM
|
0421001WL024541
|
RAFULA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499826
|
|
RAFULA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/276
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207515
|
23/12/2022
|
Ramananda Das
|
0421001WL024566
|
Ramananda Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499843
|
|
Ramananda Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/18
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207434
|
23/12/2022
|
ROKIB ALI
|
0421001WL024563
|
ROKIB ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499854
|
|
ROKIB ALI
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/186
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207321
|
23/12/2022
|
Abdul Malik
|
0421001WL024541
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499842
|
|
Abdul Malik
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/139
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207260
|
23/12/2022
|
Saleh Ahmed
|
0421001WL024533
|
Saleh Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499844
|
|
Saleh Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/242
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207519
|
23/12/2022
|
Abdul Ali
|
0421001WL024566
|
Abdul Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499841
|
|
MR ABDUL ALI
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/350
(BHAIRAV NAGAR)
|
0421001000NRG23231220220207310
|
23/12/2022
|
Siraj Uddin
|
0421001WL024539
|
Siraj Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042499845
|
|
MR SIRAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|