|
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
|
BADARPUR
|
AS-21-005-007-005/132
(LAMAJUAR)
|
0421005000NRG23271220220208622
|
29/12/2022
|
ENUS ALI
|
0421005WL024667
|
ENUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253055
|
|
ENUS ALI
|
()
|
|
2
|
BADARPUR
|
AS-21-005-007-005/243
(LAMAJUAR)
|
0421005000NRG23271220220208629
|
29/12/2022
|
Abdul Noor
|
0421005WL024667
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253052
|
|
Abdul Noor
|
()
|
|
3
|
BADARPUR
|
AS-21-005-007-005/257
(LAMAJUAR)
|
0421005000NRG23271220220208630
|
29/12/2022
|
ABDUL ROHIM
|
0421005WL024667
|
ABDUL ROHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253057
|
|
ABDUL ROHIM
|
()
|
|
4
|
BADARPUR
|
AS-21-005-007-005/262
(LAMAJUAR)
|
0421005000NRG23271220220208631
|
29/12/2022
|
ABDUL SUKKUR
|
0421005WL024667
|
ABDUL SUKKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253058
|
|
ABDUL SUKKUR
|
()
|
|
5
|
BADARPUR
|
AS-21-005-007-005/278
(LAMAJUAR)
|
0421005000NRG23271220220208634
|
29/12/2022
|
NAZIM UDDIN
|
0421005WL024667
|
NAZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253056
|
|
NAZIM UDDIN
|
()
|
|
6
|
BADARPUR
|
AS-21-005-007-005/542
(LAMAJUAR)
|
0421005000NRG23271220220208636
|
29/12/2022
|
Nazim Uddin
|
0421005WL024667
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253053
|
|
Nazim Uddin
|
()
|
|
7
|
BADARPUR
|
AS-21-005-007-005/95
(LAMAJUAR)
|
0421005000NRG23271220220208637
|
29/12/2022
|
ABDUL BASIT
|
0421005WL024667
|
ABDUL BASIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253051
|
|
ABDUL BASIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BADARPUR
|
AS-21-005-007-005/136
(LAMAJUAR)
|
0421005000NRG23271220220208623
|
29/12/2022
|
Fakar Uddin
|
0421005WL024667
|
Fakar Uddin
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253050
|
|
Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BADARPUR
|
AS-21-005-007-005/516
(LAMAJUAR)
|
0421005000NRG23271220220208635
|
29/12/2022
|
Ferdousi Begum Choudhury
|
0421005WL024667
|
Ferdousi Begum Choudhury
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253054
|
|
FIRDOUSI BEGUM CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|