|
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-21-005-007-005/111
(LAMAJUAR)
|
0421005000NRG23161120220163273
|
17/11/2022
|
AMINA BEGUM
|
0421005WL020072
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332663
|
|
AMINA BEGUM
|
()
|
|
2
|
BADARPUR
|
AS-21-005-007-005/117
(LAMAJUAR)
|
0421005000NRG23161120220163274
|
17/11/2022
|
MUBAZZIL ALI
|
0421005WL020072
|
MUBAZZIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332665
|
|
MUBAZZIL ALI
|
()
|
|
3
|
BADARPUR
|
AS-21-005-007-005/132
(LAMAJUAR)
|
0421005000NRG23161120220163275
|
17/11/2022
|
ENUS ALI
|
0421005WL020072
|
ENUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332664
|
|
ENUS ALI
|
()
|
|
4
|
BADARPUR
|
AS-21-005-007-005/140
(LAMAJUAR)
|
0421005000NRG23161120220163276
|
17/11/2022
|
NEHARA BEGOM
|
0421005WL020072
|
NEHARA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332674
|
|
NEHARA BEGOM
|
()
|
|
5
|
BADARPUR
|
AS-21-005-007-005/143
(LAMAJUAR)
|
0421005000NRG23161120220163277
|
17/11/2022
|
ALA UDDIN
|
0421005WL020072
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332667
|
|
ALA UDDIN
|
()
|
|
6
|
BADARPUR
|
AS-21-005-007-005/22
(LAMAJUAR)
|
0421005000NRG23161120220163278
|
17/11/2022
|
KHUDEZA BEGOM
|
0421005WL020072
|
KHUDEZA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332671
|
|
KHUDEZA BEGOM
|
()
|
|
7
|
BADARPUR
|
AS-21-005-007-005/243
(LAMAJUAR)
|
0421005000NRG23161120220163279
|
17/11/2022
|
Abdul Noor
|
0421005WL020072
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332677
|
|
Abdul Noor
|
()
|
|
8
|
BADARPUR
|
AS-21-005-007-005/257
(LAMAJUAR)
|
0421005000NRG23161120220163280
|
17/11/2022
|
ABDUL ROHIM
|
0421005WL020072
|
ABDUL ROHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332670
|
|
ABDUL ROHIM
|
()
|
|
9
|
BADARPUR
|
AS-21-005-007-005/262
(LAMAJUAR)
|
0421005000NRG23161120220163281
|
17/11/2022
|
ABDUL SUKKUR
|
0421005WL020072
|
ABDUL SUKKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332672
|
|
ABDUL SUKKUR
|
()
|
|
10
|
BADARPUR
|
AS-21-005-007-005/268
(LAMAJUAR)
|
0421005000NRG23161120220163282
|
17/11/2022
|
TAJ UDDIN
|
0421005WL020072
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332668
|
|
TAJ UDDIN
|
()
|
|
11
|
BADARPUR
|
AS-21-005-007-005/270
(LAMAJUAR)
|
0421005000NRG23161120220163283
|
17/11/2022
|
SAHID AHMED
|
0421005WL020072
|
SAHID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332673
|
|
SAHID AHMED
|
()
|
|
12
|
BADARPUR
|
AS-21-005-007-005/278
(LAMAJUAR)
|
0421005000NRG23161120220163284
|
17/11/2022
|
NAZIM UDDIN
|
0421005WL020072
|
NAZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332669
|
|
NAZIM UDDIN
|
()
|
|
13
|
BADARPUR
|
AS-21-005-007-005/542
(LAMAJUAR)
|
0421005000NRG23161120220163286
|
17/11/2022
|
Nazim Uddin
|
0421005WL020072
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332675
|
|
Nazim Uddin
|
()
|
|
14
|
BADARPUR
|
AS-21-005-007-005/95
(LAMAJUAR)
|
0421005000NRG23161120220163287
|
17/11/2022
|
ABDUL BASIT
|
0421005WL020072
|
ABDUL BASIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332666
|
|
ABDUL BASIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BADARPUR
|
AS-21-005-007-005/516
(LAMAJUAR)
|
0421005000NRG23161120220163285
|
17/11/2022
|
Ferdousi Begum Choudhury
|
0421005WL020072
|
Ferdousi Begum Choudhury
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763332676
|
|
FIRDOUSI BEGUM CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|