|
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-21-001-003-003/481
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002884
|
02/05/2022
|
Atab Uddin
|
0421001WL000441
|
Atab Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044289
|
|
AtabUddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/482
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002896
|
02/05/2022
|
Amesd ALi
|
0421001WL000443
|
Amesd ALi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044288
|
|
AmesdALi
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/483
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002897
|
02/05/2022
|
Nazim Uddin
|
0421001WL000443
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044295
|
|
NazimUddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/565
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002890
|
02/05/2022
|
Masud Ahmed Tapadar
|
0421001WL000442
|
Masud Ahmed Tapadar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044285
|
|
MasudAhmedTapadar
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/567
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002885
|
02/05/2022
|
Ahamad Ali Talukdar
|
0421001WL000441
|
Ahamad Ali Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044310
|
|
AhamadAliTalukdar
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/569
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002921
|
02/05/2022
|
Mina Begum
|
0421001WL000447
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044282
|
|
MinaBegum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/290
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002918
|
02/05/2022
|
Necha Bibi
|
0421001WL000446
|
Necha Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044293
|
|
NechaBibi
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/295
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002886
|
02/05/2022
|
Mina Begum
|
0421001WL000441
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044290
|
|
MinaBegum
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/298
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002905
|
02/05/2022
|
Suleman Ahmed
|
0421001WL000444
|
Suleman Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044277
|
|
SulemanAhmed
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/702
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002922
|
02/05/2022
|
Abdur Rasid
|
0421001WL000447
|
Abdur Rasid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044286
|
|
AbdurRasid
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/132
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002910
|
02/05/2022
|
Moktar Ali
|
0421001WL000445
|
Moktar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044311
|
|
MoktarAli
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/53
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002912
|
02/05/2022
|
Islam Uddin
|
0421001WL000445
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044283
|
|
IslamUddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/140
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002906
|
02/05/2022
|
Fakrun Nessa
|
0421001WL000444
|
Fakrun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044294
|
|
FakrunNessa
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/143
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002923
|
02/05/2022
|
Abdul Halim
|
0421001WL000447
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044278
|
|
AbdulHalim
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/144
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002913
|
02/05/2022
|
Joyna Bibi
|
0421001WL000445
|
Joyna Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044281
|
|
JoynaBibi
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/149
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002919
|
02/05/2022
|
Manai Miya
|
0421001WL000446
|
Manai Miya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044284
|
|
ManaiMiya
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/389
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002920
|
02/05/2022
|
Kamar Uddin
|
0421001WL000446
|
Kamar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044291
|
|
KamarUddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1228
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002887
|
02/05/2022
|
Anam Uddin
|
0421001WL000441
|
Anam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1157044275
|
No Such Account
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/260
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002888
|
02/05/2022
|
Modlisur Rahman
|
0421001WL000441
|
Modlisur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044279
|
|
ModlisurRahman
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/261
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002893
|
02/05/2022
|
Aklasur Rahman
|
0421001WL000442
|
Aklasur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044280
|
|
AklasurRahman
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/387
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002894
|
02/05/2022
|
Badar Uddin
|
0421001WL000442
|
Badar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044274
|
|
BadarUddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1111
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002914
|
02/05/2022
|
Abdul Jalil
|
0421001WL000445
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044292
|
|
AbdulJalil
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1122
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002900
|
02/05/2022
|
Nasir Uddin
|
0421001WL000443
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044287
|
|
NasirUddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/83
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002901
|
02/05/2022
|
Kholilur Rahman
|
0421001WL000443
|
Kholilur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044276
|
|
KholilurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/353
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002902
|
02/05/2022
|
Madan Roy Ghatowal
|
0421001WL000444
|
Madan Roy Ghatowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044303
|
|
MadanRoyGhatowal
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/224
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002915
|
02/05/2022
|
Abdul Ajij
|
0421001WL000446
|
Abdul Ajij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044308
|
|
AbdulAjij
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/29
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002903
|
02/05/2022
|
HAWARUN NESSA
|
0421001WL000444
|
HAWARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044300
|
|
HAWARUNNESSA
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/6
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002904
|
02/05/2022
|
Amad Uddin Khan
|
0421001WL000444
|
Amad Uddin Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044304
|
|
AmadUddinKhan
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/152
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002916
|
02/05/2022
|
Ziyaur Rahman
|
0421001WL000446
|
Ziyaur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044301
|
|
ZiyaurRahman
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/215
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002917
|
02/05/2022
|
Aklas Ali
|
0421001WL000446
|
Aklas Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044309
|
|
AklasAli
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/116
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002909
|
02/05/2022
|
Anur Ali
|
0421001WL000445
|
Anur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044297
|
|
AnurAli
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/165
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002911
|
02/05/2022
|
Saim Ali
|
0421001WL000445
|
Saim Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044302
|
|
SaimAli
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/189
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002891
|
02/05/2022
|
Moyna Mia
|
0421001WL000442
|
Moyna Mia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044298
|
|
MoynaMia
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/248
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002892
|
02/05/2022
|
KALA MIA
|
0421001WL000442
|
KALA MIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044299
|
|
KALAMIA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/11
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002898
|
02/05/2022
|
MUJIBUR RAHMAN
|
0421001WL000443
|
MUJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044312
|
|
MUJIBURRAHMAN
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/33
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002899
|
02/05/2022
|
Ziaur Rahman
|
0421001WL000443
|
Ziaur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044296
|
|
ZiaurRahman
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/382
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002889
|
02/05/2022
|
GIAS UDDIN
|
0421001WL000441
|
GIAS UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044306
|
|
GIASUDDIN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/60
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002895
|
02/05/2022
|
FAYAJ ALI
|
0421001WL000442
|
FAYAJ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157044307
|
|
FAYAJALI
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/800
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002908
|
02/05/2022
|
AFTAB UDDIN
|
0421001WL000444
|
AFTAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044305
|
|
AFTABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/72
(BHAIRAV NAGAR)
|
0421001000NRG23020520220002907
|
02/05/2022
|
NAZIR AHMED
|
0421001WL000444
|
NAZIR AHMED
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157044273
|
|
NAZIRAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|