|
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-21-001-004-004/454
(BINODINI)
|
0421001000NRG23310820220085169
|
31/08/2022
|
Kadeja Begum
|
0421001WL011431
|
Kadeja Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437888
|
|
Kadeja Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/458
(BINODINI)
|
0421001000NRG23310820220085171
|
31/08/2022
|
Khoyrun Nessa
|
0421001WL011431
|
Khoyrun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437895
|
|
Khoyrun Nessa
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/16-A
(BINODINI)
|
0421001000NRG23310820220085172
|
31/08/2022
|
Sajjadur Rahman
|
0421001WL011431
|
Sajjadur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437885
|
|
Sajjadur Rahman
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/207-B
(BINODINI)
|
0421001000NRG23310820220085175
|
31/08/2022
|
SAHAB UDDIN
|
0421001WL011431
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437891
|
|
SAHAB UDDIN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/247
(BINODINI)
|
0421001000NRG23310820220085212
|
31/08/2022
|
Abdus Shahid
|
0421001WL011436
|
Abdus Shahid
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437894
|
|
Abdus Shahid
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/262
(BINODINI)
|
0421001000NRG23310820220085177
|
31/08/2022
|
HASNA BEGUM
|
0421001WL011431
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437887
|
|
HASNA BEGUM
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/401
(BINODINI)
|
0421001000NRG23310820220085178
|
31/08/2022
|
Asarun Nessa
|
0421001WL011431
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437889
|
|
Asarun Nessa
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/496
(BINODINI)
|
0421001000NRG23310820220085213
|
31/08/2022
|
Amina Begum
|
0421001WL011436
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437893
|
|
Amina Begum
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/514
(BINODINI)
|
0421001000NRG23310820220085179
|
31/08/2022
|
Jalal Uddin
|
0421001WL011431
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437892
|
|
Jalal Uddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/527
(BINODINI)
|
0421001000NRG23310820220085214
|
31/08/2022
|
Nekful Bibi
|
0421001WL011436
|
Nekful Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437886
|
|
Nekful Bibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/56
(BINODINI)
|
0421001000NRG23310820220085180
|
31/08/2022
|
Piara Begum
|
0421001WL011431
|
Piara Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437890
|
|
Piara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/454
(BINODINI)
|
0421001000NRG23310820220085170
|
31/08/2022
|
Moymuna Bibi
|
0421001WL011431
|
Moymuna Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437900
|
|
Moymuna Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/486
(BINODINI)
|
0421001000NRG23310820220085210
|
31/08/2022
|
Jasmina Begum
|
0421001WL011436
|
Jasmina Begum
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437901
|
|
MRS ZASMINA BEGUM
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/168
(BINODINI)
|
0421001000NRG23310820220085173
|
31/08/2022
|
Mashuk Ahmed
|
0421001WL011431
|
Mashuk Ahmed
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437897
|
|
MR MD MASHUK AHMED
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/193
(BINODINI)
|
0421001000NRG23310820220085211
|
31/08/2022
|
Mour Uddin
|
0421001WL011436
|
Mour Uddin
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437896
|
|
MR MOUR UDDIN
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/197
(BINODINI)
|
0421001000NRG23310820220085174
|
31/08/2022
|
PIYARA BEGUM
|
0421001WL011431
|
PIYARA BEGUM
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437899
|
|
MRS PIYARA BEGUM
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/234-A
(BINODINI)
|
0421001000NRG23310820220085176
|
31/08/2022
|
RATNA BEGUM
|
0421001WL011431
|
RATNA BEGUM
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4933437898
|
|
MR RATNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|