|
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-21-005-011-002/133
(SOUTH BADARPUR)
|
0421005000NRG23130920220098676
|
13/09/2022
|
JAHID AHMED CHOUDHURY
|
0421005WL013002
|
JAHID AHMED CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752046
|
|
JAHID AHMED CHOUDHURY
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-002/139
(SOUTH BADARPUR)
|
0421005000NRG23130920220098677
|
13/09/2022
|
Abdul Hamid Choudhury
|
0421005WL013002
|
Abdul Hamid Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752038
|
|
Abdul Hamid Choudhury
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-002/141
(SOUTH BADARPUR)
|
0421005000NRG23130920220098679
|
13/09/2022
|
Abdul Mohi Choudhary
|
0421005WL013002
|
Abdul Mohi Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752037
|
|
Abdul Mohi Choudhary
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-002/141
(SOUTH BADARPUR)
|
0421005000NRG23130920220098680
|
13/09/2022
|
Sultana Begom
|
0421005WL013002
|
Sultana Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752048
|
|
Sultana Begom
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-002/142
(SOUTH BADARPUR)
|
0421005000NRG23130920220098682
|
13/09/2022
|
Asma Begum
|
0421005WL013002
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752070
|
|
Asma Begum
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-002/142
(SOUTH BADARPUR)
|
0421005000NRG23130920220098681
|
13/09/2022
|
Farid Ali
|
0421005WL013002
|
Farid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752047
|
|
Farid Ali
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-002/144
(SOUTH BADARPUR)
|
0421005000NRG23130920220098683
|
13/09/2022
|
Abu Bakkar
|
0421005WL013002
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752039
|
|
Abu Bakkar
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-002/144
(SOUTH BADARPUR)
|
0421005000NRG23130920220098684
|
13/09/2022
|
Nurjan Khatun
|
0421005WL013002
|
Nurjan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752057
|
|
Nurjan Khatun
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-002/160
(SOUTH BADARPUR)
|
0421005000NRG23130920220098685
|
13/09/2022
|
Abdul Khalique
|
0421005WL013002
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752043
|
|
Abdul Khalique
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-002/160
(SOUTH BADARPUR)
|
0421005000NRG23130920220098686
|
13/09/2022
|
RINA BEGAM
|
0421005WL013002
|
RINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752063
|
|
RINA BEGAM
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-002/161
(SOUTH BADARPUR)
|
0421005000NRG23130920220098687
|
13/09/2022
|
Aftab Uddin
|
0421005WL013002
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752042
|
|
Aftab Uddin
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-002/161
(SOUTH BADARPUR)
|
0421005000NRG23130920220098688
|
13/09/2022
|
Layli Begam
|
0421005WL013002
|
Layli Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752059
|
|
Layli Begam
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-002/162
(SOUTH BADARPUR)
|
0421005000NRG23130920220098689
|
13/09/2022
|
Ajir Uddin
|
0421005WL013002
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752055
|
|
Ajir Uddin
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-002/167
(SOUTH BADARPUR)
|
0421005000NRG23130920220098690
|
13/09/2022
|
Harun Rashid
|
0421005WL013002
|
Harun Rashid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955752072
|
|
Harun Rashid
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-002/173
(SOUTH BADARPUR)
|
0421005000NRG23130920220098691
|
13/09/2022
|
Abdul Hoque
|
0421005WL013002
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752045
|
|
Abdul Hoque
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-002/173
(SOUTH BADARPUR)
|
0421005000NRG23130920220098692
|
13/09/2022
|
Rina Begom
|
0421005WL013002
|
Rina Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752050
|
|
Rina Begom
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-002/174
(SOUTH BADARPUR)
|
0421005000NRG23130920220098694
|
13/09/2022
|
Jasmina Begom
|
0421005WL013002
|
Jasmina Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752052
|
|
Jasmina Begom
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-002/174
(SOUTH BADARPUR)
|
0421005000NRG23130920220098693
|
13/09/2022
|
Kabir Ahmed
|
0421005WL013002
|
Kabir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752036
|
|
Kabir Ahmed
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-002/21
(SOUTH BADARPUR)
|
0421005000NRG23130920220098695
|
13/09/2022
|
FARAJ UDDIN
|
0421005WL013002
|
FARAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752035
|
|
FARAJ UDDIN
|
()
|
|
20
|
BADARPUR
|
AS-21-005-011-002/312
(SOUTH BADARPUR)
|
0421005000NRG23130920220098697
|
13/09/2022
|
Ayesha Begum
|
0421005WL013002
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752064
|
|
Ayesha Begum
|
()
|
|
21
|
BADARPUR
|
AS-21-005-011-002/333
(SOUTH BADARPUR)
|
0421005000NRG23130920220098699
|
13/09/2022
|
Chayna Begom
|
0421005WL013002
|
Chayna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752051
|
|
Chayna Begom
|
()
|
|
22
|
BADARPUR
|
AS-21-005-011-002/333
(SOUTH BADARPUR)
|
0421005000NRG23130920220098698
|
13/09/2022
|
Mainul Hoque
|
0421005WL013002
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752060
|
|
Mainul Hoque
|
()
|
|
23
|
BADARPUR
|
AS-21-005-011-002/403
(SOUTH BADARPUR)
|
0421005000NRG23130920220098700
|
13/09/2022
|
Majnu Ahmed
|
0421005WL013002
|
Majnu Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752044
|
|
Majnu Ahmed
|
()
|
|
24
|
BADARPUR
|
AS-21-005-011-002/434
(SOUTH BADARPUR)
|
0421005000NRG23130920220098702
|
13/09/2022
|
Fuljan Bibi
|
0421005WL013002
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752054
|
|
Fuljan Bibi
|
()
|
|
25
|
BADARPUR
|
AS-21-005-011-002/434
(SOUTH BADARPUR)
|
0421005000NRG23130920220098701
|
13/09/2022
|
Numan Uddin
|
0421005WL013002
|
Numan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752041
|
|
Numan Uddin
|
()
|
|
26
|
BADARPUR
|
AS-21-005-011-002/457
(SOUTH BADARPUR)
|
0421005000NRG23130920220098703
|
13/09/2022
|
FATTAR ALI
|
0421005WL013002
|
FATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752071
|
|
FATTAR ALI
|
()
|
|
27
|
BADARPUR
|
AS-21-005-011-002/457
(SOUTH BADARPUR)
|
0421005000NRG23130920220098704
|
13/09/2022
|
Ratna Begam
|
0421005WL013002
|
Ratna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752058
|
|
Ratna Begam
|
()
|
|
28
|
BADARPUR
|
AS-21-005-011-002/459
(SOUTH BADARPUR)
|
0421005000NRG23130920220098705
|
13/09/2022
|
Jiabur Rahman
|
0421005WL013002
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752040
|
|
Jiabur Rahman
|
()
|
|
29
|
BADARPUR
|
AS-21-005-011-002/459
(SOUTH BADARPUR)
|
0421005000NRG23130920220098706
|
13/09/2022
|
Layla Begom
|
0421005WL013002
|
Layla Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752049
|
|
Layla Begom
|
()
|
|
30
|
BADARPUR
|
AS-21-005-011-002/477
(SOUTH BADARPUR)
|
0421005000NRG23130920220098708
|
13/09/2022
|
Jusna Begam
|
0421005WL013002
|
Jusna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752061
|
|
Jusna Begam
|
()
|
|
31
|
BADARPUR
|
AS-21-005-011-002/583
(SOUTH BADARPUR)
|
0421005000NRG23130920220098710
|
13/09/2022
|
Bilal Uddin
|
0421005WL013002
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752053
|
|
Bilal Uddin
|
()
|
|
32
|
BADARPUR
|
AS-21-005-011-002/587
(SOUTH BADARPUR)
|
0421005000NRG23130920220098711
|
13/09/2022
|
Ali Hussain
|
0421005WL013002
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752056
|
|
Ali Hussain
|
()
|
|
33
|
BADARPUR
|
AS-21-005-011-002/587
(SOUTH BADARPUR)
|
0421005000NRG23130920220098712
|
13/09/2022
|
Monowara Begom
|
0421005WL013002
|
Monowara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752062
|
|
Monowara Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
34
|
BADARPUR
|
AS-21-005-011-002/139
(SOUTH BADARPUR)
|
0421005000NRG23130920220098678
|
13/09/2022
|
Popi Begam Choudhury
|
0421005WL013002
|
Popi Begam Choudhury
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752068
|
|
MRS POPI CHOUDHURY
|
()
|
|
35
|
BADARPUR
|
AS-21-005-011-002/312
(SOUTH BADARPUR)
|
0421005000NRG23130920220098696
|
13/09/2022
|
Babul Ali
|
0421005WL013002
|
Babul Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752067
|
|
MR BABUL ALI
|
()
|
|
36
|
BADARPUR
|
AS-21-005-011-002/477
(SOUTH BADARPUR)
|
0421005000NRG23130920220098707
|
13/09/2022
|
Ruhal Hoque
|
0421005WL013002
|
Ruhal Hoque
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752066
|
|
RUHAL HAQUE
|
()
|
|
37
|
BADARPUR
|
AS-21-005-011-002/580
(SOUTH BADARPUR)
|
0421005000NRG23130920220098709
|
13/09/2022
|
Hanu Ali
|
0421005WL013002
|
Hanu Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752069
|
|
MR HANU ALI
|
()
|
|
38
|
BADARPUR
|
AS-21-005-011-002/59
(SOUTH BADARPUR)
|
0421005000NRG23130920220098713
|
13/09/2022
|
Kabir Ranjan Das
|
0421005WL013002
|
Kabir Ranjan Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955752065
|
|
MR KABIR RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|