|
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-21-001-001-002/144
(ANANDAPUR)
|
0421001000NRG23151220220201741
|
15/12/2022
|
Mastu Bibi
|
0421001WL023996
|
Mastu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725987
|
|
Mastu Bibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/20
(ANANDAPUR)
|
0421001000NRG23151220220201742
|
15/12/2022
|
Azir Uddin
|
0421001WL023996
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725989
|
|
Azir Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/881
(GAMARIA)
|
0421001000NRG23151220220201740
|
15/12/2022
|
Srikanta Das
|
0421001WL023995
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726000
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1135
(GAMARIA)
|
0421001000NRG23151220220201711
|
15/12/2022
|
Sailendra Sen
|
0421001WL023991
|
Sailendra Sen
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725976
|
|
Sailendra Sen
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1420
(GAMARIA)
|
0421001000NRG23151220220201712
|
15/12/2022
|
Karima Bibi
|
0421001WL023991
|
Karima Bibi
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085725978
|
|
Karima Bibi
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/66
(GAMARIA)
|
0421001000NRG23151220220201713
|
15/12/2022
|
Abdul Kadir
|
0421001WL023991
|
Abdul Kadir
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725977
|
|
Abdul Kadir
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/754
(GAMARIA)
|
0421001000NRG23151220220201724
|
15/12/2022
|
Islam Uddin
|
0421001WL023993
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725984
|
|
Islam Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG23151220220201718
|
15/12/2022
|
Abdul Kalam
|
0421001WL023992
|
Abdul Kalam
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085725992
|
|
Abdul Kalam
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/150
(GAMARIA)
|
0421001000NRG23151220220201714
|
15/12/2022
|
Shrinanda Das
|
0421001WL023991
|
Shrinanda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725982
|
|
Shrinanda Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/284
(GAMARIA)
|
0421001000NRG23151220220201729
|
15/12/2022
|
Matiur Rahman
|
0421001WL023994
|
Matiur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725990
|
|
Matiur Rahman
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/62
(GAMARIA)
|
0421001000NRG23151220220201720
|
15/12/2022
|
Joynul Hoque
|
0421001WL023992
|
Joynul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725994
|
|
Joynul Hoque
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/65
(GAMARIA)
|
0421001000NRG23151220220201737
|
15/12/2022
|
Khalil Uddin
|
0421001WL023995
|
Khalil Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725995
|
|
Khalil Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/67
(GAMARIA)
|
0421001000NRG23151220220201731
|
15/12/2022
|
Abjoi Bibi
|
0421001WL023994
|
Abjoi Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725999
|
|
Abjoi Bibi
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1326
(GAMARIA)
|
0421001000NRG23151220220201715
|
15/12/2022
|
Gobinda Deb
|
0421001WL023991
|
Gobinda Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725975
|
|
Gobinda Deb
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1382
(GAMARIA)
|
0421001000NRG23151220220201738
|
15/12/2022
|
Moyna Mia
|
0421001WL023995
|
Moyna Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725991
|
|
Moyna Mia
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1798
(GAMARIA)
|
0421001000NRG23151220220201728
|
15/12/2022
|
Matchin Ali
|
0421001WL023993
|
Matchin Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725993
|
|
Matchin Ali
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/433
(GAMARIA)
|
0421001000NRG23151220220201732
|
15/12/2022
|
UMAR ALI
|
0421001WL023994
|
UMAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725979
|
|
UMAR ALI
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/736
(GAMARIA)
|
0421001000NRG23151220220201733
|
15/12/2022
|
Hilal Uddin
|
0421001WL023994
|
Hilal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725981
|
|
Hilal Uddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1036
(GAMARIA)
|
0421001000NRG23151220220201739
|
15/12/2022
|
Ratindra Das
|
0421001WL023995
|
Ratindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725974
|
|
Ratindra Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/441
(GANDHI NAGAR)
|
0421001000NRG23151220220201745
|
15/12/2022
|
Dipak Nandi
|
0421001WL023997
|
Dipak Nandi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725983
|
|
Dipak Nandi
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1163
(GANDHI NAGAR)
|
0421001000NRG23151220220201746
|
15/12/2022
|
Nikhil Sinha
|
0421001WL023997
|
Nikhil Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725980
|
|
Nikhil Sinha
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/160
(GANDHI NAGAR)
|
0421001000NRG23151220220201747
|
15/12/2022
|
Moin Uddin
|
0421001WL023997
|
Moin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725988
|
|
Moin Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2357
(GANDHI NAGAR)
|
0421001000NRG23151220220201748
|
15/12/2022
|
Chab Uddin
|
0421001WL023997
|
Chab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725996
|
|
Chab Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2359
(GANDHI NAGAR)
|
0421001000NRG23151220220201749
|
15/12/2022
|
ASARUN NESSA
|
0421001WL023997
|
ASARUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725973
|
|
ASARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/1031
(GAMARIA)
|
0421001000NRG23151220220201716
|
15/12/2022
|
Fultara Das
|
0421001WL023991
|
Fultara Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725986
|
|
Fultara Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/26
(ANANDAPUR)
|
0421001000NRG23151220220201743
|
15/12/2022
|
Anowar Ali
|
0421001WL023996
|
Anowar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726008
|
|
MR ANOWAR ALI
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/27
(ANANDAPUR)
|
0421001000NRG23151220220201744
|
15/12/2022
|
Ala Uddin
|
0421001WL023996
|
Ala Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726006
|
|
MR ALA UDDIN
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1437
(GAMARIA)
|
0421001000NRG23151220220201735
|
15/12/2022
|
Rangful Bibi
|
0421001WL023995
|
Rangful Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726010
|
|
MRS RANGFUL BIBI
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1442
(GAMARIA)
|
0421001000NRG23151220220201723
|
15/12/2022
|
Rapik Uddin
|
0421001WL023993
|
Rapik Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726009
|
|
MR RAPIK UDDIN
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/149
(GAMARIA)
|
0421001000NRG23151220220201736
|
15/12/2022
|
Pushpa Bala Sarkar
|
0421001WL023995
|
Pushpa Bala Sarkar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726012
|
|
MRS PUSHPA BALA SARKAR
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/743
(GAMARIA)
|
0421001000NRG23151220220201717
|
15/12/2022
|
Pranotosh Das
|
0421001WL023992
|
Pranotosh Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725985
|
|
MR PRANTOSH DAS
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/910
(GAMARIA)
|
0421001000NRG23151220220201725
|
15/12/2022
|
Abdul Chattar
|
0421001WL023993
|
Abdul Chattar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726001
|
|
MR ABDUL CHATTAR
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/126
(GAMARIA)
|
0421001000NRG23151220220201726
|
15/12/2022
|
Abdul Sahid
|
0421001WL023993
|
Abdul Sahid
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726011
|
|
MR ABDUL SAHID
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/60
(GAMARIA)
|
0421001000NRG23151220220201719
|
15/12/2022
|
Ataur Rahman
|
0421001WL023992
|
Ataur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726005
|
|
MR ATAUR RAHAMAN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/64
(GAMARIA)
|
0421001000NRG23151220220201730
|
15/12/2022
|
Abdul Khalik
|
0421001WL023994
|
Abdul Khalik
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726003
|
|
MR ABDUL KHALIK
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/71
(GAMARIA)
|
0421001000NRG23151220220201727
|
15/12/2022
|
Raich Uddin
|
0421001WL023993
|
Raich Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725998
|
|
MR ROICH UDDIN
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/791
(GAMARIA)
|
0421001000NRG23151220220201721
|
15/12/2022
|
Mujibur Rahaman
|
0421001WL023992
|
Mujibur Rahaman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726004
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/158
(GAMARIA)
|
0421001000NRG23151220220201722
|
15/12/2022
|
Abduch Salam
|
0421001WL023992
|
Abduch Salam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726002
|
|
MR ABDUCH SALAM
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/739
(GAMARIA)
|
0421001000NRG23151220220201734
|
15/12/2022
|
Tairun Nessa
|
0421001WL023994
|
Tairun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085725997
|
|
MRS TAIRUN NESSA
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/726
(GANDHI NAGAR)
|
0421001000NRG23151220220201750
|
15/12/2022
|
Nekaful Bibi
|
0421001WL023997
|
Nekaful Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085726007
|
|
MRS NEKAFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|