|
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-21-005-010-007/133
(MASLY)
|
0421005000NRG23101220220195661
|
10/12/2022
|
MOIN UDDIN
|
0421005WL023452
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464495
|
|
MOIN UDDIN
|
()
|
|
2
|
BADARPUR
|
AS-21-005-010-007/158
(MASLY)
|
0421005000NRG23101220220195668
|
10/12/2022
|
HILLAL UDDIN
|
0421005WL023452
|
HILLAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464496
|
|
HILLAL UDDIN
|
()
|
|
3
|
BADARPUR
|
AS-21-005-010-007/38
(MASLY)
|
0421005000NRG23101220220195682
|
10/12/2022
|
Abdul Manik
|
0421005WL023452
|
Abdul Manik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464497
|
|
Abdul Manik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-010-001/375
(MASLY)
|
0421005000NRG23101220220195653
|
10/12/2022
|
Ikbal Ahmed
|
0421005WL023452
|
Ikbal Ahmed
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464491
|
|
Ikbal Ahmed
|
()
|
|
5
|
BADARPUR
|
AS-21-005-010-001/98
(MASLY)
|
0421005000NRG23101220220195654
|
10/12/2022
|
Moin Uddin
|
0421005WL023452
|
Moin Uddin
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464490
|
|
Moin Uddin
|
()
|
|
6
|
BADARPUR
|
AS-21-005-010-007/115-A
(MASLY)
|
0421005000NRG23101220220195658
|
10/12/2022
|
Burhan Uddin
|
0421005WL023452
|
Burhan Uddin
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464493
|
|
Burhan Uddin
|
()
|
|
7
|
BADARPUR
|
AS-21-005-010-007/149
(MASLY)
|
0421005000NRG23101220220195665
|
10/12/2022
|
Rushna Begom
|
0421005WL023452
|
Rushna Begom
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464489
|
|
Rushna Begom
|
()
|
|
8
|
BADARPUR
|
AS-21-005-010-007/211
(MASLY)
|
0421005000NRG23101220220195671
|
10/12/2022
|
Matab Uddin
|
0421005WL023452
|
Matab Uddin
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464494
|
|
Matab Uddin
|
()
|
|
9
|
BADARPUR
|
AS-21-005-010-007/212
(MASLY)
|
0421005000NRG23101220220195672
|
10/12/2022
|
Abdus Salam
|
0421005WL023452
|
Abdus Salam
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464492
|
|
Abdus Salam
|
()
|
|
10
|
BADARPUR
|
AS-21-005-010-007/375
(MASLY)
|
0421005000NRG23101220220195681
|
10/12/2022
|
Siraj Uddin
|
0421005WL023452
|
Siraj Uddin
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464488
|
|
Siraj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
BADARPUR
|
AS-21-005-010-001/125
(MASLY)
|
0421005000NRG23101220220195649
|
10/12/2022
|
Golzar Ahmed
|
0421005WL023452
|
Golzar Ahmed
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464505
|
|
GOLZAR AHMED
|
()
|
|
12
|
BADARPUR
|
AS-21-005-010-001/125
(MASLY)
|
0421005000NRG23101220220195650
|
10/12/2022
|
Manoyara Begam
|
0421005WL023452
|
Manoyara Begam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464503
|
|
MRS MANOYARA BEGAM
|
()
|
|
13
|
BADARPUR
|
AS-21-005-010-001/2001
(MASLY)
|
0421005000NRG23101220220195651
|
10/12/2022
|
Papon Deb
|
0421005WL023452
|
Papon Deb
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464499
|
|
MR PAPON DEB
|
()
|
|
14
|
BADARPUR
|
AS-21-005-010-001/280
(MASLY)
|
0421005000NRG23101220220195652
|
10/12/2022
|
Nehar Begam
|
0421005WL023452
|
Nehar Begam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464502
|
|
MRS NEHAR BEGAM
|
()
|
|
15
|
BADARPUR
|
AS-21-005-010-007/106
(MASLY)
|
0421005000NRG23101220220195657
|
10/12/2022
|
Shilpana Nath
|
0421005WL023452
|
Shilpana Nath
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464500
|
|
SHILPANA NATH
|
()
|
|
16
|
BADARPUR
|
AS-21-005-010-007/130-A
(MASLY)
|
0421005000NRG23101220220195660
|
10/12/2022
|
Imrana Begum
|
0421005WL023452
|
Imrana Begum
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464506
|
|
MS IMRANA BEGUM
|
()
|
|
17
|
BADARPUR
|
AS-21-005-010-007/185
(MASLY)
|
0421005000NRG23101220220195669
|
10/12/2022
|
Md Shihab Uddin
|
0421005WL023452
|
Md Shihab Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464498
|
|
MD SHIHAB UDDIN
|
()
|
|
18
|
BADARPUR
|
AS-21-005-010-007/359
(MASLY)
|
0421005000NRG23101220220195679
|
10/12/2022
|
Ala Uddin
|
0421005WL023452
|
Ala Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464504
|
|
MR ALA UDDIN
|
()
|
|
19
|
BADARPUR
|
AS-21-005-010-007/80
(MASLY)
|
0421005000NRG23101220220195685
|
10/12/2022
|
Abdul Kalam
|
0421005WL023452
|
Abdul Kalam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464501
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|