|
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-21-005-005-001/292
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044303
|
27/06/2022
|
SAHID AHMED
|
0421005WL005342
|
SAHID AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176218
|
|
SAHID AHMED
|
()
|
|
2
|
BADARPUR
|
AS-21-005-005-001/6160
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044294
|
27/06/2022
|
Abdul Rouf
|
0421005WL005341
|
Abdul Rouf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176234
|
|
Abdul Rouf
|
()
|
|
3
|
BADARPUR
|
AS-21-005-005-004/341
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044295
|
27/06/2022
|
FATIMA BEGUM
|
0421005WL005341
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176236
|
|
FATIMA BEGUM
|
()
|
|
4
|
BADARPUR
|
AS-21-005-005-004/43
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044304
|
27/06/2022
|
Archana Roy
|
0421005WL005342
|
Archana Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176240
|
|
Archana Roy
|
()
|
|
5
|
BADARPUR
|
AS-21-005-005-005/220
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044282
|
27/06/2022
|
Hussain Ahmed
|
0421005WL005339
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176241
|
|
Hussain Ahmed
|
()
|
|
6
|
BADARPUR
|
AS-21-005-005-005/269-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044296
|
27/06/2022
|
Abdul Hashim
|
0421005WL005341
|
Abdul Hashim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176212
|
|
Abdul Hashim
|
()
|
|
7
|
BADARPUR
|
AS-21-005-005-005/3002
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044311
|
27/06/2022
|
RABIA BEGAM
|
0421005WL005343
|
RABIA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176226
|
|
RABIA BEGAM
|
()
|
|
8
|
BADARPUR
|
AS-21-005-005-005/310
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044283
|
27/06/2022
|
Nizam Hussain
|
0421005WL005339
|
Nizam Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176238
|
|
Nizam Hussain
|
()
|
|
9
|
BADARPUR
|
AS-21-005-005-005/41
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044298
|
27/06/2022
|
Fatu Begum
|
0421005WL005341
|
Fatu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176211
|
|
Fatu Begum
|
()
|
|
10
|
BADARPUR
|
AS-21-005-005-005/550
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044285
|
27/06/2022
|
Rafiqul Hoque
|
0421005WL005339
|
Rafiqul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176227
|
|
Rafiqul Hoque
|
()
|
|
11
|
BADARPUR
|
AS-21-005-005-005/89
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044316
|
27/06/2022
|
ABDUL HANNAN
|
0421005WL005344
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176213
|
|
ABDUL HANNAN
|
()
|
|
12
|
BADARPUR
|
AS-21-005-005-006/10
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044317
|
27/06/2022
|
UNU BIBI
|
0421005WL005344
|
UNU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176209
|
|
UNU BIBI
|
()
|
|
13
|
BADARPUR
|
AS-21-005-005-006/294
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044319
|
27/06/2022
|
SAHIDA BEGUM
|
0421005WL005344
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176222
|
|
SAHIDA BEGUM
|
()
|
|
14
|
BADARPUR
|
AS-21-005-005-006/8-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044320
|
27/06/2022
|
JHUNU BIBI
|
0421005WL005344
|
JHUNU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176210
|
|
JHUNU BIBI
|
()
|
|
15
|
BADARPUR
|
AS-21-005-005-010/239
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044312
|
27/06/2022
|
JOLAL UDDIN
|
0421005WL005343
|
JOLAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176219
|
|
JOLAL UDDIN
|
()
|
|
16
|
BADARPUR
|
AS-21-005-005-010/316
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044321
|
27/06/2022
|
Jahanara Begom
|
0421005WL005344
|
Jahanara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176208
|
|
Jahanara Begom
|
()
|
|
17
|
BADARPUR
|
AS-21-005-005-014/10
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044305
|
27/06/2022
|
Abdul Hannan
|
0421005WL005342
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176225
|
|
Abdul Hannan
|
()
|
|
18
|
BADARPUR
|
AS-21-005-005-014/22
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044313
|
27/06/2022
|
Phatarun Nessa
|
0421005WL005343
|
Phatarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176239
|
|
Phatarun Nessa
|
()
|
|
19
|
BADARPUR
|
AS-21-005-005-014/306
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044299
|
27/06/2022
|
Kulachuma Bibi
|
0421005WL005341
|
Kulachuma Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176223
|
|
Kulachuma Bibi
|
()
|
|
20
|
BADARPUR
|
AS-21-005-005-014/330
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044286
|
27/06/2022
|
Sultan Ahmed
|
0421005WL005339
|
Sultan Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176217
|
|
Sultan Ahmed
|
()
|
|
21
|
BADARPUR
|
AS-21-005-005-014/387
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044287
|
27/06/2022
|
Abdul Hannan
|
0421005WL005339
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176228
|
|
Abdul Hannan
|
()
|
|
22
|
BADARPUR
|
AS-21-005-005-014/388
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044300
|
27/06/2022
|
Hasna Begom
|
0421005WL005341
|
Hasna Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176214
|
|
Hasna Begom
|
()
|
|
23
|
BADARPUR
|
AS-21-005-005-014/389
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044288
|
27/06/2022
|
Sonahar Ali
|
0421005WL005339
|
Sonahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176224
|
|
Sonahar Ali
|
()
|
|
24
|
BADARPUR
|
AS-21-005-005-014/390
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044306
|
27/06/2022
|
Kutil Ali
|
0421005WL005342
|
Kutil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176235
|
|
Kutil Ali
|
()
|
|
25
|
BADARPUR
|
AS-21-005-005-014/391
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044308
|
27/06/2022
|
Chomina Begom
|
0421005WL005342
|
Chomina Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176229
|
|
Chomina Begom
|
()
|
|
26
|
BADARPUR
|
AS-21-005-005-014/391
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044307
|
27/06/2022
|
Lokoi Mia
|
0421005WL005342
|
Lokoi Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176237
|
|
Lokoi Mia
|
()
|
|
27
|
BADARPUR
|
AS-21-005-005-014/392
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044301
|
27/06/2022
|
Charag Ali
|
0421005WL005341
|
Charag Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176215
|
|
Charag Ali
|
()
|
|
28
|
BADARPUR
|
AS-21-005-005-014/393
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044309
|
27/06/2022
|
Akalu Miya
|
0421005WL005342
|
Akalu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176220
|
|
Akalu Miya
|
()
|
|
29
|
BADARPUR
|
AS-21-005-005-014/6120
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044314
|
27/06/2022
|
MAYA BEGUM
|
0421005WL005343
|
MAYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176216
|
|
MAYA BEGUM
|
()
|
|
30
|
BADARPUR
|
AS-21-005-005-014/6615
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044315
|
27/06/2022
|
Takhi Miya
|
0421005WL005343
|
Takhi Miya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176221
|
|
Takhi Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
|
31
|
BADARPUR
|
AS-21-005-005-001/66-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044310
|
27/06/2022
|
Hasna Begom Talukdar
|
0421005WL005343
|
Hasna Begom Talukdar
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176207
|
|
Hasna Begom Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BADARPUR
|
AS-21-005-005-001/287
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044281
|
27/06/2022
|
SURMAN ALI
|
0421005WL005339
|
SURMAN ALI
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176230
|
|
MR MD SURMAN ALI
|
()
|
|
33
|
BADARPUR
|
AS-21-005-005-005/41
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044297
|
27/06/2022
|
Amir Ali
|
0421005WL005341
|
Amir Ali
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176231
|
|
MR AMIR ALI
|
()
|
|
34
|
BADARPUR
|
AS-21-005-005-005/550
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044284
|
27/06/2022
|
Amina Khatun
|
0421005WL005339
|
Amina Khatun
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176232
|
|
AMINA KHATUN
|
()
|
|
35
|
BADARPUR
|
AS-21-005-005-006/219
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23270620220044318
|
27/06/2022
|
Sheikh Shahid
|
0421005WL005344
|
Sheikh Shahid
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176233
|
|
MR SHEIKH SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95722
|
95722
|
|
|
|
|
|
|
|