|
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-21-001-003-013/1-A
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158629
|
14/11/2022
|
Sunam Uddin
|
0421001WL019521
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875230
|
|
Sunam Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1131
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158659
|
14/11/2022
|
Abu Bakkar
|
0421001WL019525
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875239
|
|
Abu Bakkar
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1141
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158630
|
14/11/2022
|
Mohammad ali
|
0421001WL019521
|
Mohammad ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875232
|
|
Mohammad ali
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1145
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158665
|
14/11/2022
|
Achab Uddin
|
0421001WL019526
|
Achab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875249
|
|
Achab Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1146
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158653
|
14/11/2022
|
Abdul Khalik
|
0421001WL019524
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875250
|
|
Abdul Khalik
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/138
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158660
|
14/11/2022
|
Sunaban Bibi
|
0421001WL019525
|
Sunaban Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875245
|
|
Sunaban Bibi
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/139
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158661
|
14/11/2022
|
Bilal Ahmed
|
0421001WL019525
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875236
|
|
Bilal Ahmed
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/187
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158666
|
14/11/2022
|
Amina Bibi
|
0421001WL019527
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875242
|
|
Amina Bibi
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/187
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158667
|
14/11/2022
|
Sultana Begum
|
0421001WL019527
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875246
|
|
Sultana Begum
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/254
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158648
|
14/11/2022
|
Saraf Uddin
|
0421001WL019523
|
Saraf Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875244
|
|
Saraf Uddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/255
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158649
|
14/11/2022
|
Chatri Bibi
|
0421001WL019523
|
Chatri Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875241
|
|
Chatri Bibi
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/256
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158668
|
14/11/2022
|
Saifa Bibi
|
0421001WL019527
|
Saifa Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763875252
|
|
Saifa Bibi
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/318
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158655
|
14/11/2022
|
Abdul Rajak
|
0421001WL019524
|
Abdul Rajak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875247
|
|
Abdul Rajak
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/356
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158631
|
14/11/2022
|
Abdul Mutlib
|
0421001WL019521
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875229
|
|
Abdul Mutlib
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/396
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158662
|
14/11/2022
|
ABDUL HASIB
|
0421001WL019525
|
ABDUL HASIB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875227
|
|
ABDUL HASIB
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/441
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158650
|
14/11/2022
|
Mastab Ali
|
0421001WL019523
|
Mastab Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875248
|
|
Mastab Ali
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/482
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158669
|
14/11/2022
|
Hasid Ali
|
0421001WL019527
|
Hasid Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763875240
|
|
Hasid Ali
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/49
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158670
|
14/11/2022
|
Robizul Ahmed
|
0421001WL019527
|
Robizul Ahmed
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763875228
|
|
Robizul Ahmed
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/538
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158656
|
14/11/2022
|
Shab Uddin
|
0421001WL019524
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875224
|
|
Shab Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/55
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158657
|
14/11/2022
|
Abdul Kadir
|
0421001WL019524
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875225
|
|
Abdul Kadir
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/592
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158651
|
14/11/2022
|
Nur Uddin
|
0421001WL019523
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875235
|
|
Nur Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/6
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158632
|
14/11/2022
|
Rusna begam
|
0421001WL019521
|
Rusna begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875233
|
|
Rusna begam
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/66
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158663
|
14/11/2022
|
Nazrul Islam
|
0421001WL019525
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875234
|
|
Nazrul Islam
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/788
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158633
|
14/11/2022
|
Abdul Wahab
|
0421001WL019521
|
Abdul Wahab
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875251
|
|
Abdul Wahab
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/789
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158652
|
14/11/2022
|
AHMAD ALI
|
0421001WL019523
|
AHMAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875226
|
|
AHMAD ALI
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/79
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158634
|
14/11/2022
|
INUF ALI
|
0421001WL019521
|
INUF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875231
|
|
INUF ALI
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/796
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158664
|
14/11/2022
|
Chalima Bibi
|
0421001WL019525
|
Chalima Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875243
|
|
Chalima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/16
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158654
|
14/11/2022
|
Gias Uddin
|
0421001WL019524
|
Gias Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875238
|
|
Gias Uddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/92
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158671
|
14/11/2022
|
Jamil Ahmed
|
0421001WL019527
|
Jamil Ahmed
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763875237
|
|
Jamil Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/171
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158647
|
14/11/2022
|
Abdul Patta
|
0421001WL019523
|
Abdul Patta
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875222
|
|
Abdul Patta
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/589
(BHAIRAV NAGAR)
|
0421001000NRG23141120220158658
|
14/11/2022
|
Faruk Ahmed
|
0421001WL019524
|
Faruk Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763875223
|
|
Faruk Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62975
|
62975
|
|
|
|
|
|
|
|