|
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-21-005-011-001/120
(SOUTH BADARPUR)
|
0421005000NRG23130920220098639
|
13/09/2022
|
Babul Das
|
0421005WL013001
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729114
|
|
Babul Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/154-A
(SOUTH BADARPUR)
|
0421005000NRG23130920220098642
|
13/09/2022
|
Monindra Suklabaidya
|
0421005WL013001
|
Monindra Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729113
|
|
Monindra Suklabaidya
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/159
(SOUTH BADARPUR)
|
0421005000NRG23130920220098644
|
13/09/2022
|
Gita Rani Roy
|
0421005WL013001
|
Gita Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729119
|
|
Gita Rani Roy
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/159
(SOUTH BADARPUR)
|
0421005000NRG23130920220098643
|
13/09/2022
|
Maniklal Roy
|
0421005WL013001
|
Maniklal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729116
|
|
Maniklal Roy
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-001/18
(SOUTH BADARPUR)
|
0421005000NRG23130920220098646
|
13/09/2022
|
Ismail Ali
|
0421005WL013001
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729112
|
|
Ismail Ali
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/22
(SOUTH BADARPUR)
|
0421005000NRG23130920220098650
|
13/09/2022
|
Abdul Aziz
|
0421005WL013001
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729147
|
|
Abdul Aziz
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/22
(SOUTH BADARPUR)
|
0421005000NRG23130920220098651
|
13/09/2022
|
SAHERA BEGUM
|
0421005WL013001
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729117
|
|
SAHERA BEGUM
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-001/239
(SOUTH BADARPUR)
|
0421005000NRG23130920220098653
|
13/09/2022
|
Abdul Aziz Tapader
|
0421005WL013001
|
Abdul Aziz Tapader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729115
|
|
Abdul Aziz Tapader
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-001/286
(SOUTH BADARPUR)
|
0421005000NRG23130920220098654
|
13/09/2022
|
Abdul Basit
|
0421005WL013001
|
Abdul Basit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729120
|
|
Abdul Basit
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-001/294
(SOUTH BADARPUR)
|
0421005000NRG23130920220098655
|
13/09/2022
|
Abdul Mutlib
|
0421005WL013001
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729125
|
|
Abdul Mutlib
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-001/362
(SOUTH BADARPUR)
|
0421005000NRG23130920220098660
|
13/09/2022
|
Sadik Ahmed
|
0421005WL013001
|
Sadik Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729118
|
|
Sadik Ahmed
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-001/399
(SOUTH BADARPUR)
|
0421005000NRG23130920220098661
|
13/09/2022
|
Abdur Rouf
|
0421005WL013001
|
Abdur Rouf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729111
|
|
Abdur Rouf
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-001/424
(SOUTH BADARPUR)
|
0421005000NRG23130920220098664
|
13/09/2022
|
Kudeja Khatun
|
0421005WL013001
|
Kudeja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729123
|
|
Kudeja Khatun
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-001/433
(SOUTH BADARPUR)
|
0421005000NRG23130920220098665
|
13/09/2022
|
Alom Uddin Laskar
|
0421005WL013001
|
Alom Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729146
|
|
Alom Uddin Laskar
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-001/462
(SOUTH BADARPUR)
|
0421005000NRG23130920220098667
|
13/09/2022
|
Abida Begum
|
0421005WL013001
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729126
|
|
Abida Begum
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-001/528
(SOUTH BADARPUR)
|
0421005000NRG23130920220098671
|
13/09/2022
|
Sujata Das
|
0421005WL013001
|
Sujata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729121
|
|
Sujata Das
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-002/282
(SOUTH BADARPUR)
|
0421005000NRG23130920220098674
|
13/09/2022
|
MITALI MALAKAR
|
0421005WL013001
|
MITALI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729124
|
|
MITALI MALAKAR
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-002/343
(SOUTH BADARPUR)
|
0421005000NRG23130920220098675
|
13/09/2022
|
Kanai Dey
|
0421005WL013001
|
Kanai Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955729122
|
|
Kanai Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
19
|
BADARPUR
|
AS-21-005-011-001/476
(SOUTH BADARPUR)
|
0421005000NRG23130920220098668
|
13/09/2022
|
Dilwar Hussain
|
0421005WL013001
|
Dilwar Hussain
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729110
|
|
Dilwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BADARPUR
|
AS-21-005-011-001/314
(SOUTH BADARPUR)
|
0421005000NRG23130920220098659
|
13/09/2022
|
Lutfa Begom
|
0421005WL013001
|
Lutfa Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729127
|
|
MS LUTFA BEGOM
|
()
|
|
21
|
BADARPUR
|
AS-21-005-011-001/78
(SOUTH BADARPUR)
|
0421005000NRG23130920220098673
|
13/09/2022
|
Sufana Begum
|
0421005WL013001
|
Sufana Begum
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729128
|
|
MISS SUFANA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
BADARPUR
|
AS-21-005-011-001/11
(SOUTH BADARPUR)
|
0421005000NRG23130920220098638
|
13/09/2022
|
Achiya Begam
|
0421005WL013001
|
Achiya Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729136
|
|
ACHIYA BEGAM
|
()
|
|
23
|
BADARPUR
|
AS-21-005-011-001/126
(SOUTH BADARPUR)
|
0421005000NRG23130920220098640
|
13/09/2022
|
JISHU RANJAN DAS
|
0421005WL013001
|
JISHU RANJAN DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729133
|
|
MR JISHU RANJAN DAS
|
()
|
|
24
|
BADARPUR
|
AS-21-005-011-001/14
(SOUTH BADARPUR)
|
0421005000NRG23130920220098641
|
13/09/2022
|
Abad ulla
|
0421005WL013001
|
Abad ulla
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729130
|
|
MR ABAD ULLA
|
()
|
|
25
|
BADARPUR
|
AS-21-005-011-001/16
(SOUTH BADARPUR)
|
0421005000NRG23130920220098645
|
13/09/2022
|
Sifa Begum
|
0421005WL013001
|
Sifa Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729138
|
|
MRS SIFA BEGUM
|
()
|
|
26
|
BADARPUR
|
AS-21-005-011-001/183
(SOUTH BADARPUR)
|
0421005000NRG23130920220098647
|
13/09/2022
|
UTTAM DAS
|
0421005WL013001
|
UTTAM DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729145
|
|
MR UTTAM DAS
|
()
|
|
27
|
BADARPUR
|
AS-21-005-011-001/218
(SOUTH BADARPUR)
|
0421005000NRG23130920220098648
|
13/09/2022
|
ANURANJAN DAS
|
0421005WL013001
|
ANURANJAN DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729139
|
|
MR ANURANJAN DAS
|
()
|
|
28
|
BADARPUR
|
AS-21-005-011-001/218
(SOUTH BADARPUR)
|
0421005000NRG23130920220098649
|
13/09/2022
|
MUKTI DAS
|
0421005WL013001
|
MUKTI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729144
|
|
MR MUKTI DAS
|
()
|
|
29
|
BADARPUR
|
AS-21-005-011-001/225
(SOUTH BADARPUR)
|
0421005000NRG23130920220098652
|
13/09/2022
|
Sahana Begom Tapadar
|
0421005WL013001
|
Sahana Begom Tapadar
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729134
|
|
SAHANA BEGOM TAPADAR
|
()
|
|
30
|
BADARPUR
|
AS-21-005-011-001/294
(SOUTH BADARPUR)
|
0421005000NRG23130920220098656
|
13/09/2022
|
DILARA BEGAM
|
0421005WL013001
|
DILARA BEGAM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955729141
|
|
MRS DILARA BEGAM
|
()
|
|
31
|
BADARPUR
|
AS-21-005-011-001/298
(SOUTH BADARPUR)
|
0421005000NRG23130920220098657
|
13/09/2022
|
Baharul Islam Tapadar
|
0421005WL013001
|
Baharul Islam Tapadar
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955729131
|
|
MR BAHARUL ISLAM TAPADER
|
()
|
|
32
|
BADARPUR
|
AS-21-005-011-001/313
(SOUTH BADARPUR)
|
0421005000NRG23130920220098658
|
13/09/2022
|
Amina Begam
|
0421005WL013001
|
Amina Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729142
|
|
MRS AMINA BEGAM
|
()
|
|
33
|
BADARPUR
|
AS-21-005-011-001/4
(SOUTH BADARPUR)
|
0421005000NRG23130920220098662
|
13/09/2022
|
Rejiya Begom
|
0421005WL013001
|
Rejiya Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729140
|
|
MRS REJIYA BEGAM
|
()
|
|
34
|
BADARPUR
|
AS-21-005-011-001/403
(SOUTH BADARPUR)
|
0421005000NRG23130920220098663
|
13/09/2022
|
Salek Uddin
|
0421005WL013001
|
Salek Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729143
|
|
MR SALEK UDDIN
|
()
|
|
35
|
BADARPUR
|
AS-21-005-011-001/461
(SOUTH BADARPUR)
|
0421005000NRG23130920220098666
|
13/09/2022
|
Hasibur Rahman
|
0421005WL013001
|
Hasibur Rahman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729132
|
|
HASIBUR ROHMAN
|
()
|
|
36
|
BADARPUR
|
AS-21-005-011-001/5
(SOUTH BADARPUR)
|
0421005000NRG23130920220098669
|
13/09/2022
|
MUHIBUR RAHAMAN
|
0421005WL013001
|
MUHIBUR RAHAMAN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729129
|
|
MR MUHIBUR RAHAMAN
|
()
|
|
37
|
BADARPUR
|
AS-21-005-011-001/527
(SOUTH BADARPUR)
|
0421005000NRG23130920220098670
|
13/09/2022
|
Jharna Rani Chanda
|
0421005WL013001
|
Jharna Rani Chanda
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729135
|
|
JHARNA RANI CHANDA
|
()
|
|
38
|
BADARPUR
|
AS-21-005-011-001/529
(SOUTH BADARPUR)
|
0421005000NRG23130920220098672
|
13/09/2022
|
Dipali Das
|
0421005WL013001
|
Dipali Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729137
|
|
DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|