|
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-21-001-002-004/106
(Baruala)
|
0421001000NRG23100720220051674
|
10/07/2022
|
Mayurjan Bibi
|
0421001WL006731
|
Mayurjan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839489
|
|
Mayurjan Bibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/106
(Baruala)
|
0421001000NRG23100720220051673
|
10/07/2022
|
SAB UDDIN
|
0421001WL006731
|
SAB UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839487
|
|
SAB UDDIN
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/120
(Baruala)
|
0421001000NRG23100720220051665
|
10/07/2022
|
Namurta Bibi
|
0421001WL006730
|
Namurta Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
25/07/2022
|
|
3303839497
|
No Such Account
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/13
(Baruala)
|
0421001000NRG23100720220051666
|
10/07/2022
|
Lali Bibi
|
0421001WL006730
|
Lali Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839513
|
|
Lali Bibi
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/1524
(Baruala)
|
0421001000NRG23100720220051667
|
10/07/2022
|
Chayful bibi
|
0421001WL006730
|
Chayful bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839512
|
|
Chayful bibi
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/237
(Baruala)
|
0421001000NRG23100720220051675
|
10/07/2022
|
NAJIM UDDIN
|
0421001WL006731
|
NAJIM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839493
|
|
NAJIM UDDIN
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/237
(Baruala)
|
0421001000NRG23100720220051676
|
10/07/2022
|
Sarupjan Bibi
|
0421001WL006731
|
Sarupjan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839496
|
|
Sarupjan Bibi
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/283
(Baruala)
|
0421001000NRG23100720220051655
|
10/07/2022
|
Nurjan Bibi
|
0421001WL006729
|
Nurjan Bibi
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303839498
|
|
Nurjan Bibi
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/290-A
(Baruala)
|
0421001000NRG23100720220051656
|
10/07/2022
|
Ajmal Uddin
|
0421001WL006729
|
Ajmal Uddin
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303839499
|
|
Ajmal Uddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/406
(Baruala)
|
0421001000NRG23100720220051678
|
10/07/2022
|
Rahim Uddin
|
0421001WL006731
|
Rahim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839490
|
|
Rahim Uddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/406
(Baruala)
|
0421001000NRG23100720220051677
|
10/07/2022
|
SABJUN NESSA
|
0421001WL006731
|
SABJUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839504
|
|
SABJUN NESSA
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/420-C
(Baruala)
|
0421001000NRG23100720220051657
|
10/07/2022
|
MALIKA BIBI
|
0421001WL006729
|
MALIKA BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839491
|
|
MALIKA BIBI
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/43
(Baruala)
|
0421001000NRG23100720220051658
|
10/07/2022
|
FARUK AHMED
|
0421001WL006729
|
FARUK AHMED
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303839494
|
|
FARUK AHMED
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/441
(Baruala)
|
0421001000NRG23100720220051660
|
10/07/2022
|
Najma parvin
|
0421001WL006729
|
Najma parvin
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303839495
|
|
Najma parvin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/441
(Baruala)
|
0421001000NRG23100720220051659
|
10/07/2022
|
NOMAN UDDIN
|
0421001WL006729
|
NOMAN UDDIN
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303839492
|
|
NOMAN UDDIN
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/465
(Baruala)
|
0421001000NRG23100720220051668
|
10/07/2022
|
Kamal Uddin
|
0421001WL006730
|
Kamal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
25/07/2022
|
|
3303839514
|
KYC Documents Pending
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/59
(Baruala)
|
0421001000NRG23100720220051682
|
10/07/2022
|
Abdul Matlib
|
0421001WL006731
|
Abdul Matlib
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839488
|
|
Abdul Matlib
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-009/326
(Baruala)
|
0421001000NRG23100720220051669
|
10/07/2022
|
ARCHANA NATH
|
0421001WL006730
|
ARCHANA NATH
|
00354
|
PUNB0046520
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303839506
|
|
ARCHANA NATH
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/15
(Baruala)
|
0421001000NRG23100720220051703
|
10/07/2022
|
Aparna Rani Roy
|
0421001WL006734
|
Aparna Rani Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839510
|
|
Aparna Rani Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/160
(Baruala)
|
0421001000NRG23100720220051684
|
10/07/2022
|
Faruk Ahmed
|
0421001WL006732
|
Faruk Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839502
|
|
Faruk Ahmed
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/160
(Baruala)
|
0421001000NRG23100720220051685
|
10/07/2022
|
Swapna Begam
|
0421001WL006732
|
Swapna Begam
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839505
|
|
Swapna Begam
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/168
(Baruala)
|
0421001000NRG23100720220051697
|
10/07/2022
|
Abdul Kalam
|
0421001WL006734
|
Abdul Kalam
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839503
|
|
Abdul Kalam
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/20
(Baruala)
|
0421001000NRG23100720220051699
|
10/07/2022
|
Fajir Uddin
|
0421001WL006734
|
Fajir Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839508
|
|
Fajir Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/20
(Baruala)
|
0421001000NRG23100720220051700
|
10/07/2022
|
Sartun Nessa
|
0421001WL006734
|
Sartun Nessa
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839511
|
|
Sartun Nessa
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/27
(Baruala)
|
0421001000NRG23100720220051701
|
10/07/2022
|
Sorufjun Bibi
|
0421001WL006734
|
Sorufjun Bibi
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839507
|
|
Sorufjun Bibi
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/107-A
(Baruala)
|
0421001000NRG23100720220051693
|
10/07/2022
|
Taslim Uddin
|
0421001WL006733
|
Taslim Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839500
|
|
Taslim Uddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/111
(Baruala)
|
0421001000NRG23100720220051694
|
10/07/2022
|
Moinul Hoque
|
0421001WL006733
|
Moinul Hoque
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839501
|
|
Moinul Hoque
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/238
(Baruala)
|
0421001000NRG23100720220051686
|
10/07/2022
|
Ijjad Ali
|
0421001WL006732
|
Ijjad Ali
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839509
|
|
Ijjad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/168
(Baruala)
|
0421001000NRG23100720220051698
|
10/07/2022
|
ALFATUN NESSA
|
0421001WL006734
|
ALFATUN NESSA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839526
|
|
MRS ALFATUN NESSA
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/346
(Baruala)
|
0421001000NRG23100720220051695
|
10/07/2022
|
Tahir ahmed
|
0421001WL006733
|
Tahir ahmed
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839528
|
|
TAHIR AHMED
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/82
(Baruala)
|
0421001000NRG23100720220051687
|
10/07/2022
|
FULAN BIBI
|
0421001WL006732
|
FULAN BIBI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839529
|
|
MRS FULAN BIBI
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/939
(Baruala)
|
0421001000NRG23100720220051696
|
10/07/2022
|
Karimun nessa
|
0421001WL006733
|
Karimun nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839525
|
|
MISS KARIMUN NESSA
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/120
(Baruala)
|
0421001000NRG23100720220051664
|
10/07/2022
|
ABDUL KADIR
|
0421001WL006730
|
ABDUL KADIR
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839517
|
|
MR ABDUL KADIR
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/458
(Baruala)
|
0421001000NRG23100720220051688
|
10/07/2022
|
Jiya Uddin
|
0421001WL006732
|
Jiya Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839530
|
|
MR ZIYA UDDIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/459
(Baruala)
|
0421001000NRG23100720220051679
|
10/07/2022
|
Nurul Islam
|
0421001WL006731
|
Nurul Islam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839531
|
|
MR NURUL ISLAM
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/512
(Baruala)
|
0421001000NRG23100720220051661
|
10/07/2022
|
ABDUL BARAKAT MD ZAKARIA
|
0421001WL006729
|
ABDUL BARAKAT MD ZAKARIA
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303839521
|
|
MR ABUL BARAKAT MD ZAKARIA
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/512
(Baruala)
|
0421001000NRG23100720220051662
|
10/07/2022
|
Azijurr Rahman
|
0421001WL006729
|
Azijurr Rahman
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303839533
|
|
MR AZIZUR RAHMAN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/59
(Baruala)
|
0421001000NRG23100720220051680
|
10/07/2022
|
Altaf Uddin
|
0421001WL006731
|
Altaf Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839532
|
|
MR ALTAF UDDIN
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/59
(Baruala)
|
0421001000NRG23100720220051681
|
10/07/2022
|
Jaida Begum
|
0421001WL006731
|
Jaida Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839536
|
|
MRS JAIDA BEGUM
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/62-A
(Baruala)
|
0421001000NRG23100720220051663
|
10/07/2022
|
Motocin Ali
|
0421001WL006729
|
Motocin Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839515
|
|
MR MOTOCIN ALI
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/214
(Baruala)
|
0421001000NRG23100720220051689
|
10/07/2022
|
Ali Askor
|
0421001WL006732
|
Ali Askor
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839523
|
|
MR ALI ASKAR
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/214
(Baruala)
|
0421001000NRG23100720220051690
|
10/07/2022
|
Sultana Begum
|
0421001WL006732
|
Sultana Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839524
|
|
MRS SULTANA BEGAM
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-002-009/1592
(Baruala)
|
0421001000NRG23100720220051683
|
10/07/2022
|
SUNITI NATH
|
0421001WL006731
|
SUNITI NATH
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839534
|
|
MRS SUNITI RANI NATH
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-002-009/58
(Baruala)
|
0421001000NRG23100720220051671
|
10/07/2022
|
Kalpana Nath
|
0421001WL006730
|
Kalpana Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839535
|
|
MR KALPANA NATH
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-002-009/58
(Baruala)
|
0421001000NRG23100720220051670
|
10/07/2022
|
Nibir Nath
|
0421001WL006730
|
Nibir Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839519
|
|
MR NIBIR NATH
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-002-009/97
(Baruala)
|
0421001000NRG23100720220051672
|
10/07/2022
|
Bimal Kanti Nath
|
0421001WL006730
|
Bimal Kanti Nath
|
00415
|
SBIN0011613
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303839516
|
|
MR BIMAL NATH
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/15
(Baruala)
|
0421001000NRG23100720220051702
|
10/07/2022
|
Kripamoy Roy
|
0421001WL006734
|
Kripamoy Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839520
|
|
MR KRIPAMOY ROY
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/17
(Baruala)
|
0421001000NRG23100720220051704
|
10/07/2022
|
Nirmal Roy
|
0421001WL006734
|
Nirmal Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839522
|
|
MR NIRMAL KUMAR ROY
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/21
(Baruala)
|
0421001000NRG23100720220051691
|
10/07/2022
|
Moni Namasudra
|
0421001WL006732
|
Moni Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839518
|
|
MRS MANI NAMASUDRA
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/21
(Baruala)
|
0421001000NRG23100720220051692
|
10/07/2022
|
Tarendra Namosudra
|
0421001WL006732
|
Tarendra Namosudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839527
|
|
MR TARENDRA NAMOSUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100531
|
100531
|
|
|
|
|
|
|
|