|
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-21-005-006-003/445
(Kankalash-Bashail)
|
0421005000NRG23050620220028737
|
05/06/2022
|
MONOWARA BEGOM
|
0421005WL002939
|
MONOWARA BEGOM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2221238558
|
|
MONOWARABEGOM
|
()
|
|
2
|
BADARPUR
|
AS-21-005-006-004/391
(Kankalash-Bashail)
|
0421005000NRG23050620220029191
|
05/06/2022
|
Khatun Bibi
|
0421005WL002983
|
Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238564
|
|
KhatunBibi
|
()
|
|
3
|
BADARPUR
|
AS-21-005-006-006/159
(Kankalash-Bashail)
|
0421005000NRG23050620220029180
|
05/06/2022
|
Abdul Kayum
|
0421005WL002981
|
Abdul Kayum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238556
|
|
AbdulKayum
|
()
|
|
4
|
BADARPUR
|
AS-21-005-006-006/8
(Kankalash-Bashail)
|
0421005000NRG23050620220029181
|
05/06/2022
|
Sadir Ahmed
|
0421005WL002981
|
Sadir Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238561
|
|
SadirAhmed
|
()
|
|
5
|
BADARPUR
|
AS-21-005-006-007/133
(Kankalash-Bashail)
|
0421005000NRG23050620220028747
|
05/06/2022
|
Maherjan Begom
|
0421005WL002940
|
Maherjan Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238557
|
|
MaherjanBegom
|
()
|
|
6
|
BADARPUR
|
AS-21-005-006-007/166
(Kankalash-Bashail)
|
0421005000NRG23050620220029193
|
05/06/2022
|
Abdul Salam
|
0421005WL002983
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238559
|
|
AbdulSalam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-006-008/34-A
(Kankalash-Bashail)
|
0421005000NRG23050620220029188
|
05/06/2022
|
Fajal Karim
|
0421005WL002982
|
Fajal Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238560
|
|
FajalKarim
|
()
|
|
8
|
BADARPUR
|
AS-21-005-006-011/889
(Kankalash-Bashail)
|
0421005000NRG23050620220029176
|
05/06/2022
|
ABDUL HASEN
|
0421005WL002980
|
ABDUL HASEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238562
|
|
ABDULHASEN
|
()
|
|
9
|
BADARPUR
|
AS-21-005-006-011/906
(Kankalash-Bashail)
|
0421005000NRG23050620220029183
|
05/06/2022
|
Ajab Uddin
|
0421005WL002981
|
Ajab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238563
|
|
AjabUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
10
|
BADARPUR
|
AS-21-005-006-003/41
(Kankalash-Bashail)
|
0421005000NRG23050620220029178
|
05/06/2022
|
Fulamati Begam
|
0421005WL002981
|
Fulamati Begam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2221238579
|
|
FulamatiBegam
|
()
|
|
11
|
BADARPUR
|
AS-21-005-006-003/49
(Kankalash-Bashail)
|
0421005000NRG23050620220029179
|
05/06/2022
|
Rasona Begum
|
0421005WL002981
|
Rasona Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238577
|
|
RasonaBegum
|
()
|
|
12
|
BADARPUR
|
AS-21-005-006-003/71
(Kankalash-Bashail)
|
0421005000NRG23050620220028744
|
05/06/2022
|
Hachna Begom
|
0421005WL002940
|
Hachna Begom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238574
|
|
HachnaBegom
|
()
|
|
13
|
BADARPUR
|
AS-21-005-006-004/141-B
(Kankalash-Bashail)
|
0421005000NRG23050620220029184
|
05/06/2022
|
Abdul Kadir
|
0421005WL002982
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238587
|
|
AbdulKadir
|
()
|
|
14
|
BADARPUR
|
AS-21-005-006-004/151
(Kankalash-Bashail)
|
0421005000NRG23050620220028745
|
05/06/2022
|
Jayda Begum
|
0421005WL002940
|
Jayda Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238580
|
|
JaydaBegum
|
()
|
|
15
|
BADARPUR
|
AS-21-005-006-004/179
(Kankalash-Bashail)
|
0421005000NRG23050620220028739
|
05/06/2022
|
Jamir Uddin
|
0421005WL002939
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238584
|
|
JamirUddin
|
()
|
|
16
|
BADARPUR
|
AS-21-005-006-005/146
(Kankalash-Bashail)
|
0421005000NRG23050620220029192
|
05/06/2022
|
Muhibur Rahman
|
0421005WL002983
|
Muhibur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238571
|
|
MuhiburRahman
|
()
|
|
17
|
BADARPUR
|
AS-21-005-006-006/30
(Kankalash-Bashail)
|
0421005000NRG23050620220028746
|
05/06/2022
|
Asab Uddin
|
0421005WL002940
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238582
|
|
AsabUddin
|
()
|
|
18
|
BADARPUR
|
AS-21-005-006-007/88
(Kankalash-Bashail)
|
0421005000NRG23050620220029173
|
05/06/2022
|
Abdul Hannan
|
0421005WL002980
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238585
|
|
AbdulHannan
|
()
|
|
19
|
BADARPUR
|
AS-21-005-006-007/891
(Kankalash-Bashail)
|
0421005000NRG23050620220028748
|
05/06/2022
|
SAMORUN NESSA
|
0421005WL002940
|
SAMORUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2221238578
|
|
SAMORUNNESSA
|
()
|
|
20
|
BADARPUR
|
AS-21-005-006-008/122
(Kankalash-Bashail)
|
0421005000NRG23050620220029174
|
05/06/2022
|
Hafacha Bibi
|
0421005WL002980
|
Hafacha Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238576
|
|
HafachaBibi
|
()
|
|
21
|
BADARPUR
|
AS-21-005-006-008/15
(Kankalash-Bashail)
|
0421005000NRG23050620220029195
|
05/06/2022
|
Samsana Begum
|
0421005WL002983
|
Samsana Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238581
|
|
SamsanaBegum
|
()
|
|
22
|
BADARPUR
|
AS-21-005-006-008/16
(Kankalash-Bashail)
|
0421005000NRG23050620220029187
|
05/06/2022
|
Hussain Ahmed
|
0421005WL002982
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238573
|
|
HussainAhmed
|
()
|
|
23
|
BADARPUR
|
AS-21-005-006-008/53
(Kankalash-Bashail)
|
0421005000NRG23050620220029189
|
05/06/2022
|
Suna Bakkar
|
0421005WL002982
|
Suna Bakkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238572
|
|
SunaBakkar
|
()
|
|
24
|
BADARPUR
|
AS-21-005-006-009/253
(Kankalash-Bashail)
|
0421005000NRG23050620220028749
|
05/06/2022
|
Qudija Begam
|
0421005WL002940
|
Qudija Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238583
|
|
QudijaBegam
|
()
|
|
25
|
BADARPUR
|
AS-21-005-006-009/478
(Kankalash-Bashail)
|
0421005000NRG23050620220028742
|
05/06/2022
|
MAYA KHATUN
|
0421005WL002939
|
MAYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238591
|
|
MAYAKHATUN
|
()
|
|
26
|
BADARPUR
|
AS-21-005-006-009/495
(Kankalash-Bashail)
|
0421005000NRG23050620220029182
|
05/06/2022
|
Abdul Kalam
|
0421005WL002981
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238575
|
|
AbdulKalam
|
()
|
|
27
|
BADARPUR
|
AS-21-005-006-011/116
(Kankalash-Bashail)
|
0421005000NRG23050620220028743
|
05/06/2022
|
Abdul Jabbar
|
0421005WL002939
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238586
|
|
AbdulJabbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
28
|
BADARPUR
|
AS-21-005-006-004/177
(Kankalash-Bashail)
|
0421005000NRG23050620220029172
|
05/06/2022
|
Abdul Hamid
|
0421005WL002980
|
Abdul Hamid
|
00089
|
CBIN0283449
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238555
|
|
AbdulHamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
BADARPUR
|
AS-21-005-006-004/165
(Kankalash-Bashail)
|
0421005000NRG23050620220028738
|
05/06/2022
|
Alfatun
|
0421005WL002939
|
Alfatun
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238589
|
|
MRS ALFA TUN
|
()
|
|
30
|
BADARPUR
|
AS-21-005-006-005/149
(Kankalash-Bashail)
|
0421005000NRG23050620220029185
|
05/06/2022
|
Abdul Khalique
|
0421005WL002982
|
Abdul Khalique
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238590
|
|
ABDUL KALAM
|
()
|
|
31
|
BADARPUR
|
AS-21-005-006-005/18
(Kankalash-Bashail)
|
0421005000NRG23050620220028740
|
05/06/2022
|
Mohamod Ali
|
0421005WL002939
|
Mohamod Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238565
|
|
MR MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
BADARPUR
|
AS-21-005-006-004/100
(Kankalash-Bashail)
|
0421005000NRG23050620220029190
|
05/06/2022
|
Sajja Begam
|
0421005WL002983
|
Sajja Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238568
|
|
MISS SAJJA BEGAM
|
()
|
|
33
|
BADARPUR
|
AS-21-005-006-006/47
(Kankalash-Bashail)
|
0421005000NRG23050620220029186
|
05/06/2022
|
Forida Begam
|
0421005WL002982
|
Forida Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238569
|
|
MS FORIDA BEGAM
|
()
|
|
34
|
BADARPUR
|
AS-21-005-006-007/895
(Kankalash-Bashail)
|
0421005000NRG23050620220029194
|
05/06/2022
|
SAHANARA BEGUM
|
0421005WL002983
|
SAHANARA BEGUM
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238567
|
|
MRS SAHANARA BEGOM
|
()
|
|
35
|
BADARPUR
|
AS-21-005-006-009/213
(Kankalash-Bashail)
|
0421005000NRG23050620220028741
|
05/06/2022
|
Chamed Uddin
|
0421005WL002939
|
Chamed Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238588
|
|
RUKIYA BEGUM
|
()
|
|
36
|
BADARPUR
|
AS-21-005-006-009/42
(Kankalash-Bashail)
|
0421005000NRG23050620220029175
|
05/06/2022
|
Ajmal Hussain
|
0421005WL002980
|
Ajmal Hussain
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238566
|
|
MR AJMAL HUSSAIN
|
()
|
|
37
|
BADARPUR
|
AS-21-005-006-011/905
(Kankalash-Bashail)
|
0421005000NRG23050620220029177
|
05/06/2022
|
Achanul Hoque
|
0421005WL002980
|
Achanul Hoque
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2221238570
|
|
MR ACHANUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|