|
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-21-001-004-004/103-A
(BINODINI)
|
0421001000NRG23070520220005191
|
07/05/2022
|
Majir Uddin
|
0421001WL000691
|
Majir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448263
|
|
MajirUddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/109-A
(BINODINI)
|
0421001000NRG23070520220005214
|
07/05/2022
|
Najam Uddin
|
0421001WL000695
|
Najam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448262
|
|
NajamUddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/110
(BINODINI)
|
0421001000NRG23070520220005223
|
07/05/2022
|
Moin Uddin
|
0421001WL000696
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269448267
|
|
MoinUddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/29-B
(BINODINI)
|
0421001000NRG23070520220005192
|
07/05/2022
|
Anchar Uddin
|
0421001WL000691
|
Anchar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448264
|
|
AncharUddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/40
(BINODINI)
|
0421001000NRG23070520220005215
|
07/05/2022
|
Hobibur Rahman
|
0421001WL000695
|
Hobibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448270
|
|
HobiburRahman
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/47-A
(BINODINI)
|
0421001000NRG23070520220005193
|
07/05/2022
|
Abdur Rashid
|
0421001WL000691
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448266
|
|
AbdurRashid
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/95-A
(BINODINI)
|
0421001000NRG23070520220005194
|
07/05/2022
|
Asab Uddin
|
0421001WL000691
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448265
|
|
AsabUddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/311
(BINODINI)
|
0421001000NRG23070520220005186
|
07/05/2022
|
Ali Hussain
|
0421001WL000690
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448268
|
|
AliHussain
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/444
(BINODINI)
|
0421001000NRG23070520220005187
|
07/05/2022
|
Sahidur Rahman
|
0421001WL000690
|
Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448269
|
|
SahidurRahman
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/647
(BINODINI)
|
0421001000NRG23070520220005188
|
07/05/2022
|
Jumila Begam
|
0421001WL000690
|
Jumila Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448271
|
|
JumilaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/2
(BINODINI)
|
0421001000NRG23070520220005220
|
07/05/2022
|
ABDUL MALIK
|
0421001WL000696
|
ABDUL MALIK
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269448231
|
|
ABDULMALIK
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/200
(BINODINI)
|
0421001000NRG23070520220005221
|
07/05/2022
|
Bokrur Roshid
|
0421001WL000696
|
Bokrur Roshid
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269448233
|
|
BokrurRoshid
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/9
(BINODINI)
|
0421001000NRG23070520220005222
|
07/05/2022
|
Matab Uddin
|
0421001WL000696
|
Matab Uddin
|
00354
|
PUNB0060220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269448232
|
|
MatabUddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/33
(BINODINI)
|
0421001000NRG23070520220005185
|
07/05/2022
|
Siddeque Ali
|
0421001WL000690
|
Siddeque Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448236
|
|
SiddequeAli
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/150
(BINODINI)
|
0421001000NRG23070520220005217
|
07/05/2022
|
Sofikur Rahman
|
0421001WL000695
|
Sofikur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448234
|
|
SofikurRahman
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/571
(BINODINI)
|
0421001000NRG23070520220005178
|
07/05/2022
|
Abdus Salam
|
0421001WL000688
|
Abdus Salam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448235
|
|
AbdusSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/233
(BINODINI)
|
0421001000NRG23070520220005190
|
07/05/2022
|
Abdullah Hussainain
|
0421001WL000690
|
Abdullah Hussainain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448244
|
|
AbdullahHussainain
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/32
(BINODINI)
|
0421001000NRG23070520220005179
|
07/05/2022
|
Abdur Rob
|
0421001WL000689
|
Abdur Rob
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448237
|
|
AbdurRob
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/306
(BINODINI)
|
0421001000NRG23070520220005219
|
07/05/2022
|
Kamala Bibi
|
0421001WL000695
|
Kamala Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448238
|
|
KamalaBibi
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/575
(BINODINI)
|
0421001000NRG23070520220005182
|
07/05/2022
|
Sahab Uddin
|
0421001WL000689
|
Sahab Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448243
|
|
SahabUddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/414
(BINODINI)
|
0421001000NRG23070520220005183
|
07/05/2022
|
Tajul Islam
|
0421001WL000689
|
Tajul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448242
|
|
TajulIslam
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/415
(BINODINI)
|
0421001000NRG23070520220005175
|
07/05/2022
|
Karbul Nessa
|
0421001WL000688
|
Karbul Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448241
|
|
KarbulNessa
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/545
(BINODINI)
|
0421001000NRG23070520220005176
|
07/05/2022
|
Abdul Gaffar
|
0421001WL000688
|
Abdul Gaffar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448240
|
|
AbdulGaffar
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/561
(BINODINI)
|
0421001000NRG23070520220005177
|
07/05/2022
|
Naim Uddin
|
0421001WL000688
|
Naim Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448239
|
|
NaimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/269
(BINODINI)
|
0421001000NRG23070520220005167
|
07/05/2022
|
Burhana Begum
|
0421001WL000687
|
Burhana Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448249
|
|
BurhanaBegum
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/18
(BINODINI)
|
0421001000NRG23070520220005189
|
07/05/2022
|
Rina Begum
|
0421001WL000690
|
Rina Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448248
|
|
RinaBegum
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/117
(BINODINI)
|
0421001000NRG23070520220005169
|
07/05/2022
|
Alekjan Bibi
|
0421001WL000687
|
Alekjan Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448245
|
|
AlekjanBibi
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/5
(BINODINI)
|
0421001000NRG23070520220005171
|
07/05/2022
|
Najim Uddin
|
0421001WL000687
|
Najim Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448247
|
|
NajimUddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/403
(BINODINI)
|
0421001000NRG23070520220005172
|
07/05/2022
|
Rabia Khatun
|
0421001WL000687
|
Rabia Khatun
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448246
|
|
RabiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/277
(BINODINI)
|
0421001000NRG23070520220005168
|
07/05/2022
|
Abduch Samad
|
0421001WL000687
|
Abduch Samad
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448254
|
|
ABDUS SAMAD
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/407
(BINODINI)
|
0421001000NRG23070520220005216
|
07/05/2022
|
Abdul Jabbar
|
0421001WL000695
|
Abdul Jabbar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448251
|
|
MR ABDUL JABBAR
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/122
(BINODINI)
|
0421001000NRG23070520220005195
|
07/05/2022
|
Abdul Khalik
|
0421001WL000691
|
Abdul Khalik
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448259
|
|
MR ABDUL KHALIQUE
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/196
(BINODINI)
|
0421001000NRG23070520220005196
|
07/05/2022
|
Hedatur Rahman
|
0421001WL000691
|
Hedatur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448253
|
|
MR HEDATUR RAHAMAN
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/387
(BINODINI)
|
0421001000NRG23070520220005218
|
07/05/2022
|
Mahamod Hussain
|
0421001WL000695
|
Mahamod Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448250
|
|
MR MAHMUD HUSSAIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/125
(BINODINI)
|
0421001000NRG23070520220005173
|
07/05/2022
|
Jyotsna Begum
|
0421001WL000688
|
Jyotsna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448258
|
|
MRS JYOTSNABEGAM BEGAM
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/217
(BINODINI)
|
0421001000NRG23070520220005224
|
07/05/2022
|
BANECHA BEGUM
|
0421001WL000696
|
BANECHA BEGUM
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269448252
|
|
MRS BANECHA BEGAM
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/261
(BINODINI)
|
0421001000NRG23070520220005170
|
07/05/2022
|
Mamata Begam
|
0421001WL000687
|
Mamata Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448261
|
|
MRS MAMATA BEGAM
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/36-A
(BINODINI)
|
0421001000NRG23070520220005180
|
07/05/2022
|
Abdul Kayum
|
0421001WL000689
|
Abdul Kayum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448256
|
|
MR ABDUL KAYUM
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/573
(BINODINI)
|
0421001000NRG23070520220005181
|
07/05/2022
|
Abul Hussain
|
0421001WL000689
|
Abul Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448257
|
|
MR ABUL HUSSAIN
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/578
(BINODINI)
|
0421001000NRG23070520220005174
|
07/05/2022
|
Jamir Uddin
|
0421001WL000688
|
Jamir Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448260
|
|
MR JAMIR UDDIN
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/547
(BINODINI)
|
0421001000NRG23070520220005184
|
07/05/2022
|
Hafsa Begum
|
0421001WL000689
|
Hafsa Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269448255
|
|
MRS HAFCHA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|