|
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-21-005-011-002/139
(SOUTH BADARPUR)
|
0421005000NRG23251120220177573
|
26/11/2022
|
Abdul Hamid Choudhury
|
0421005WL021524
|
Abdul Hamid Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142882
|
|
Abdul Hamid Choudhury
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-002/141
(SOUTH BADARPUR)
|
0421005000NRG23251120220177575
|
26/11/2022
|
Abdul Mohi Choudhary
|
0421005WL021524
|
Abdul Mohi Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142881
|
|
Abdul Mohi Choudhary
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-002/141
(SOUTH BADARPUR)
|
0421005000NRG23251120220177576
|
26/11/2022
|
Sultana Begom
|
0421005WL021524
|
Sultana Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142868
|
|
Sultana Begom
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-002/142
(SOUTH BADARPUR)
|
0421005000NRG23251120220177577
|
26/11/2022
|
Asma Begum
|
0421005WL021524
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142894
|
|
Asma Begum
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-002/144
(SOUTH BADARPUR)
|
0421005000NRG23251120220177578
|
26/11/2022
|
Nurjan Khatun
|
0421005WL021524
|
Nurjan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142864
|
|
Nurjan Khatun
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-002/160
(SOUTH BADARPUR)
|
0421005000NRG23251120220177579
|
26/11/2022
|
Abdul Khalique
|
0421005WL021524
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142885
|
|
Abdul Khalique
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-002/160
(SOUTH BADARPUR)
|
0421005000NRG23251120220177580
|
26/11/2022
|
RINA BEGAM
|
0421005WL021524
|
RINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142893
|
|
RINA BEGAM
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-002/161
(SOUTH BADARPUR)
|
0421005000NRG23251120220177581
|
26/11/2022
|
Aftab Uddin
|
0421005WL021524
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142886
|
|
Aftab Uddin
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-002/161
(SOUTH BADARPUR)
|
0421005000NRG23251120220177582
|
26/11/2022
|
Layli Begam
|
0421005WL021524
|
Layli Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142866
|
|
Layli Begam
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-002/162
(SOUTH BADARPUR)
|
0421005000NRG23251120220177583
|
26/11/2022
|
Ajir Uddin
|
0421005WL021524
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142873
|
|
Ajir Uddin
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-002/167
(SOUTH BADARPUR)
|
0421005000NRG23251120220177584
|
26/11/2022
|
Harun Rashid
|
0421005WL021524
|
Harun Rashid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142883
|
|
Harun Rashid
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-002/173
(SOUTH BADARPUR)
|
0421005000NRG23251120220177585
|
26/11/2022
|
Abdul Hoque
|
0421005WL021524
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142890
|
|
Abdul Hoque
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-002/173
(SOUTH BADARPUR)
|
0421005000NRG23251120220177586
|
26/11/2022
|
Rina Begom
|
0421005WL021524
|
Rina Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142867
|
|
Rina Begom
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-002/403
(SOUTH BADARPUR)
|
0421005000NRG23251120220177587
|
26/11/2022
|
Majnu Ahmed
|
0421005WL021524
|
Majnu Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142889
|
|
Majnu Ahmed
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-002/434
(SOUTH BADARPUR)
|
0421005000NRG23251120220177589
|
26/11/2022
|
Fuljan Bibi
|
0421005WL021524
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142863
|
|
Fuljan Bibi
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-002/434
(SOUTH BADARPUR)
|
0421005000NRG23251120220177588
|
26/11/2022
|
Numan Uddin
|
0421005WL021524
|
Numan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142892
|
|
Numan Uddin
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-002/455
(SOUTH BADARPUR)
|
0421005000NRG23251120220177591
|
26/11/2022
|
Anwara Begam
|
0421005WL021524
|
Anwara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142891
|
|
Anwara Begam
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-002/455
(SOUTH BADARPUR)
|
0421005000NRG23251120220177590
|
26/11/2022
|
Irman Ali
|
0421005WL021524
|
Irman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142888
|
|
Irman Ali
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-002/457
(SOUTH BADARPUR)
|
0421005000NRG23251120220177592
|
26/11/2022
|
FATTAR ALI
|
0421005WL021524
|
FATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142887
|
|
FATTAR ALI
|
()
|
|
20
|
BADARPUR
|
AS-21-005-011-002/457
(SOUTH BADARPUR)
|
0421005000NRG23251120220177593
|
26/11/2022
|
Ratna Begam
|
0421005WL021524
|
Ratna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142865
|
|
Ratna Begam
|
()
|
|
21
|
BADARPUR
|
AS-21-005-011-002/459
(SOUTH BADARPUR)
|
0421005000NRG23251120220177594
|
26/11/2022
|
Jiabur Rahman
|
0421005WL021524
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142884
|
|
Jiabur Rahman
|
()
|
|
22
|
BADARPUR
|
AS-21-005-011-002/459
(SOUTH BADARPUR)
|
0421005000NRG23251120220177595
|
26/11/2022
|
Layla Begom
|
0421005WL021524
|
Layla Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142862
|
|
Layla Begom
|
()
|
|
23
|
BADARPUR
|
AS-21-005-011-002/477
(SOUTH BADARPUR)
|
0421005000NRG23251120220177597
|
26/11/2022
|
Jusna Begam
|
0421005WL021524
|
Jusna Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142874
|
|
Jusna Begam
|
()
|
|
24
|
BADARPUR
|
AS-21-005-011-002/483
(SOUTH BADARPUR)
|
0421005000NRG23251120220177599
|
26/11/2022
|
Piyara Begum
|
0421005WL021524
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142875
|
|
Piyara Begum
|
()
|
|
25
|
BADARPUR
|
AS-21-005-011-002/583
(SOUTH BADARPUR)
|
0421005000NRG23251120220177601
|
26/11/2022
|
Bilal Uddin
|
0421005WL021524
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142869
|
|
Bilal Uddin
|
()
|
|
26
|
BADARPUR
|
AS-21-005-011-002/583
(SOUTH BADARPUR)
|
0421005000NRG23251120220177602
|
26/11/2022
|
Swapna Begom
|
0421005WL021524
|
Swapna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142872
|
|
Swapna Begom
|
()
|
|
27
|
BADARPUR
|
AS-21-005-011-002/587
(SOUTH BADARPUR)
|
0421005000NRG23251120220177603
|
26/11/2022
|
Ali Hussain
|
0421005WL021524
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142870
|
|
Ali Hussain
|
()
|
|
28
|
BADARPUR
|
AS-21-005-011-002/587
(SOUTH BADARPUR)
|
0421005000NRG23251120220177604
|
26/11/2022
|
Monowara Begom
|
0421005WL021524
|
Monowara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142871
|
|
Monowara Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
BADARPUR
|
AS-21-005-011-002/483
(SOUTH BADARPUR)
|
0421005000NRG23251120220177598
|
26/11/2022
|
Abdur Rahim
|
0421005WL021524
|
Abdur Rahim
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142879
|
|
MR ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BADARPUR
|
AS-21-005-011-002/139
(SOUTH BADARPUR)
|
0421005000NRG23251120220177574
|
26/11/2022
|
Popi Begam Choudhury
|
0421005WL021524
|
Popi Begam Choudhury
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142880
|
|
MRS POPI CHOUDHURY
|
()
|
|
31
|
BADARPUR
|
AS-21-005-011-002/477
(SOUTH BADARPUR)
|
0421005000NRG23251120220177596
|
26/11/2022
|
Ruhal Hoque
|
0421005WL021524
|
Ruhal Hoque
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142877
|
|
RUHAL HAQUE
|
()
|
|
32
|
BADARPUR
|
AS-21-005-011-002/580
(SOUTH BADARPUR)
|
0421005000NRG23251120220177600
|
26/11/2022
|
Hanu Ali
|
0421005WL021524
|
Hanu Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142878
|
|
MR HANU ALI
|
()
|
|
33
|
BADARPUR
|
AS-21-005-011-002/59
(SOUTH BADARPUR)
|
0421005000NRG23251120220177605
|
26/11/2022
|
Kabir Ranjan Das
|
0421005WL021524
|
Kabir Ranjan Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912142876
|
|
MR KABIR RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|