|
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-21-001-003-013/101
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070832
|
16/08/2022
|
Abdul Kudduch
|
0421001WL009634
|
Abdul Kudduch
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417686
|
|
Abdul Kudduch
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/102
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070833
|
16/08/2022
|
Saraf Uddin
|
0421001WL009634
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417676
|
|
Saraf Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/109
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070834
|
16/08/2022
|
Abdul Suban
|
0421001WL009634
|
Abdul Suban
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417687
|
|
Abdul Suban
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/111
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070845
|
16/08/2022
|
JAMILA BIBI
|
0421001WL009637
|
JAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417671
|
|
JAMILA BIBI
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1130
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070839
|
16/08/2022
|
Abdul Nur
|
0421001WL009636
|
Abdul Nur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417684
|
|
Abdul Nur
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1132
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070840
|
16/08/2022
|
MASTAB ALI
|
0421001WL009636
|
MASTAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417689
|
|
MASTAB ALI
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1136
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070841
|
16/08/2022
|
Hasib Uddin
|
0421001WL009636
|
Hasib Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417685
|
|
Hasib Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1138
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070842
|
16/08/2022
|
Sukkur
|
0421001WL009636
|
Sukkur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417688
|
|
Sukkur
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1141
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070835
|
16/08/2022
|
Mohammad ali
|
0421001WL009634
|
Mohammad ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417673
|
|
Mohammad ali
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1144
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070851
|
16/08/2022
|
Ayarun bibi
|
0421001WL009638
|
Ayarun bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417677
|
|
Ayarun bibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/145
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070852
|
16/08/2022
|
MINA BIBI
|
0421001WL009638
|
MINA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417682
|
|
MINA BIBI
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/22
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070876
|
16/08/2022
|
Sakarun Nessa
|
0421001WL009643
|
Sakarun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417691
|
|
Sakarun Nessa
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/251
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070846
|
16/08/2022
|
Kurban Bibi
|
0421001WL009637
|
Kurban Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417662
|
|
Kurban Bibi
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/252
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070853
|
16/08/2022
|
Nasir Uddin
|
0421001WL009638
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417680
|
|
Nasir Uddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/26
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070843
|
16/08/2022
|
Monjur Ahmed
|
0421001WL009636
|
Monjur Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417683
|
|
Monjur Ahmed
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/313
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070836
|
16/08/2022
|
Abdul Karim
|
0421001WL009634
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417665
|
|
Abdul Karim
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/4
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070877
|
16/08/2022
|
Funer Ali
|
0421001WL009643
|
Funer Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417690
|
|
Funer Ali
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/435
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070854
|
16/08/2022
|
Sabbir Ahmed
|
0421001WL009638
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417667
|
|
Sabbir Ahmed
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/471
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070878
|
16/08/2022
|
Maya Bibi
|
0421001WL009643
|
Maya Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417681
|
|
Maya Bibi
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/488
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070879
|
16/08/2022
|
Aman Uddin
|
0421001WL009643
|
Aman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417675
|
|
Aman Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/52
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070847
|
16/08/2022
|
CHANDANA BIBI
|
0421001WL009637
|
CHANDANA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417668
|
|
CHANDANA BIBI
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/520
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070855
|
16/08/2022
|
Abdul Rashid
|
0421001WL009638
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417674
|
|
Abdul Rashid
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/538
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070856
|
16/08/2022
|
Shab Uddin
|
0421001WL009638
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417663
|
|
Shab Uddin
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/554
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070880
|
16/08/2022
|
Abdul Kalam
|
0421001WL009643
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417670
|
|
Abdul Kalam
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/56
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070837
|
16/08/2022
|
Abdul Munim
|
0421001WL009634
|
Abdul Munim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417664
|
|
Abdul Munim
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/665
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070848
|
16/08/2022
|
Phulsuna bibi
|
0421001WL009637
|
Phulsuna bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417678
|
|
Phulsuna bibi
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/71
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070849
|
16/08/2022
|
Asarak Ali
|
0421001WL009637
|
Asarak Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417672
|
|
Asarak Ali
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/787
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070881
|
16/08/2022
|
Fuljan bibi
|
0421001WL009643
|
Fuljan bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417679
|
|
Fuljan bibi
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/79
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070850
|
16/08/2022
|
INUF ALI
|
0421001WL009637
|
INUF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417669
|
|
INUF ALI
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/85
(BHAIRAV NAGAR)
|
0421001000NRG23160820220070844
|
16/08/2022
|
ABDUL KARIM
|
0421001WL009636
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417666
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|