|
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-21-001-008-019/117
(HARINAGAR)
|
0421001000NRG23270420220001809
|
27/04/2022
|
Jamila Begum
|
0421001WL000309
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115298
|
|
JamilaBegum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/273
(HARINAGAR)
|
0421001000NRG23270420220001667
|
27/04/2022
|
MOIN UDDIN
|
0421001WL000285
|
MOIN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115297
|
|
MOINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/853
(HARINAGAR)
|
0421001000NRG23270420220001805
|
27/04/2022
|
SAMS UDDIN
|
0421001WL000309
|
SAMS UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115307
|
|
SAMSUDDIN
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/9
(HARINAGAR)
|
0421001000NRG23270420220001808
|
27/04/2022
|
Furkan Ali
|
0421001WL000309
|
Furkan Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115308
|
|
FurkanAli
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/18
(HARINAGAR)
|
0421001000NRG23270420220001661
|
27/04/2022
|
ANJANA DAS
|
0421001WL000284
|
ANJANA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115309
|
|
ANJANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/197
(HARINAGAR)
|
0421001000NRG23270420220001662
|
27/04/2022
|
Mayajun Nessa
|
0421001WL000284
|
Mayajun Nessa
|
00354
|
PUNB0060120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115294
|
|
MayajunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/776
(HARINAGAR)
|
0421001000NRG23270420220001664
|
27/04/2022
|
CHAYARUN NESSA
|
0421001WL000284
|
CHAYARUN NESSA
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115306
|
|
CHAYARUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/148-A
(HARINAGAR)
|
0421001000NRG23270420220001657
|
27/04/2022
|
Terajan Bibi
|
0421001WL000284
|
Terajan Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115300
|
|
MRS TERAJAN BIBI
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/985
(HARINAGAR)
|
0421001000NRG23270420220001659
|
27/04/2022
|
Jiyab Uddin
|
0421001WL000284
|
Jiyab Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115302
|
|
MR JIYAB UDDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/990
(HARINAGAR)
|
0421001000NRG23270420220001806
|
27/04/2022
|
Abdul Mannan
|
0421001WL000309
|
Abdul Mannan
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115304
|
|
MR ABDUL MANNAN
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/101
(HARINAGAR)
|
0421001000NRG23270420220001807
|
27/04/2022
|
Jakir Hussain
|
0421001WL000309
|
Jakir Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115305
|
|
MISS JOHURA BEGUM
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/130
(HARINAGAR)
|
0421001000NRG23270420220001665
|
27/04/2022
|
Asaddar Ali
|
0421001WL000285
|
Asaddar Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115301
|
|
MRS ASADDAR ALI
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/127-A
(HARINAGAR)
|
0421001000NRG23270420220001660
|
27/04/2022
|
NAJRUL HOQUE
|
0421001WL000284
|
NAJRUL HOQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115299
|
|
MR NAJRUL HOQUE
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/776
(HARINAGAR)
|
0421001000NRG23270420220001663
|
27/04/2022
|
ALIM UDDIN
|
0421001WL000284
|
ALIM UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115303
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1144
(HARINAGAR)
|
0421001000NRG23270420220001658
|
27/04/2022
|
SAB UDDIN
|
0421001WL000284
|
SAB UDDIN
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115296
|
|
SABUDDIN
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/851
(HARINAGAR)
|
0421001000NRG23270420220001804
|
27/04/2022
|
CHAYFUL BIBI
|
0421001WL000309
|
CHAYFUL BIBI
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115310
|
|
CHAYFULBIBI
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/49
(HARINAGAR)
|
0421001000NRG23270420220001666
|
27/04/2022
|
Nurun Nessa
|
0421001WL000285
|
Nurun Nessa
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115295
|
|
NurunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|