|
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-21-001-003-013/456
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008823
|
16/05/2022
|
Abdul Hamid
|
0421001WL001043
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889952
|
|
AbdulHamid
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/530
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008825
|
16/05/2022
|
Rapik Uddin
|
0421001WL001043
|
Rapik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889949
|
|
RapikUddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/71
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008832
|
16/05/2022
|
Asarak Ali
|
0421001WL001044
|
Asarak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889950
|
|
AsarakAli
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/989
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008833
|
16/05/2022
|
JAHARUN NESSA
|
0421001WL001044
|
JAHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889951
|
|
JAHARUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/105
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008828
|
16/05/2022
|
Mainul Haque
|
0421001WL001044
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889958
|
|
MainulHaque
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/4
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008829
|
16/05/2022
|
Funer Ali
|
0421001WL001044
|
Funer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889960
|
|
FunerAli
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/435
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008822
|
16/05/2022
|
Sabbir Ahmed
|
0421001WL001043
|
Sabbir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889954
|
|
SabbirAhmed
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/52
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008830
|
16/05/2022
|
CHANDANA BIBI
|
0421001WL001044
|
CHANDANA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889955
|
|
CHANDANABIBI
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/520
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008824
|
16/05/2022
|
Abdul Rashid
|
0421001WL001043
|
Abdul Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889959
|
|
AbdulRashid
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/538
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008826
|
16/05/2022
|
Shab Uddin
|
0421001WL001043
|
Shab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889953
|
|
ShabUddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/554
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008827
|
16/05/2022
|
Abdul Kalam
|
0421001WL001043
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889956
|
|
AbdulKalam
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/63
(BHAIRAV NAGAR)
|
0421001000NRG23160520220008831
|
16/05/2022
|
Kalai Mia
|
0421001WL001044
|
Kalai Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670889957
|
|
KalaiMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|