|
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-21-005-007-005/101
(LAMAJUAR)
|
0421005000NRG23251120220177778
|
26/11/2022
|
LILI BEGUM
|
0421005WL021542
|
LILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410153
|
|
LILI BEGUM
|
()
|
|
2
|
BADARPUR
|
AS-21-005-007-005/11
(LAMAJUAR)
|
0421005000NRG23251120220177779
|
26/11/2022
|
LILU BEGOM
|
0421005WL021542
|
LILU BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410162
|
|
LILU BEGOM
|
()
|
|
3
|
BADARPUR
|
AS-21-005-007-005/131
(LAMAJUAR)
|
0421005000NRG23251120220177780
|
26/11/2022
|
Rois uddin
|
0421005WL021542
|
Rois uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410160
|
|
Rois uddin
|
()
|
|
4
|
BADARPUR
|
AS-21-005-007-005/228
(LAMAJUAR)
|
0421005000NRG23251120220177781
|
26/11/2022
|
ABDUL KALAM
|
0421005WL021542
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410150
|
|
ABDUL KALAM
|
()
|
|
5
|
BADARPUR
|
AS-21-005-007-005/23
(LAMAJUAR)
|
0421005000NRG23251120220177782
|
26/11/2022
|
SAMSUL HOQUE
|
0421005WL021542
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410163
|
|
SAMSUL HOQUE
|
()
|
|
6
|
BADARPUR
|
AS-21-005-007-005/3
(LAMAJUAR)
|
0421005000NRG23251120220177783
|
26/11/2022
|
KHAJUR BIBI
|
0421005WL021542
|
KHAJUR BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410151
|
|
KHAJUR BIBI
|
()
|
|
7
|
BADARPUR
|
AS-21-005-007-005/4
(LAMAJUAR)
|
0421005000NRG23251120220177784
|
26/11/2022
|
RABIA KHATUN
|
0421005WL021542
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410152
|
|
RABIA KHATUN
|
()
|
|
8
|
BADARPUR
|
AS-21-005-007-005/45
(LAMAJUAR)
|
0421005000NRG23251120220177785
|
26/11/2022
|
NURUZZAMAN
|
0421005WL021542
|
NURUZZAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410149
|
|
NURUZZAMAN
|
()
|
|
9
|
BADARPUR
|
AS-21-005-007-005/60
(LAMAJUAR)
|
0421005000NRG23251120220177786
|
26/11/2022
|
Abdus Salam
|
0421005WL021542
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410158
|
|
Abdus Salam
|
()
|
|
10
|
BADARPUR
|
AS-21-005-007-005/75
(LAMAJUAR)
|
0421005000NRG23251120220177787
|
26/11/2022
|
Abdul Karim
|
0421005WL021542
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410161
|
|
Abdul Karim
|
()
|
|
11
|
BADARPUR
|
AS-21-005-007-005/85
(LAMAJUAR)
|
0421005000NRG23251120220177788
|
26/11/2022
|
Islam Uddin
|
0421005WL021542
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410155
|
|
Islam Uddin
|
()
|
|
12
|
BADARPUR
|
AS-21-005-007-005/91
(LAMAJUAR)
|
0421005000NRG23251120220177789
|
26/11/2022
|
RAHENA BEGUM
|
0421005WL021542
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410156
|
|
RAHENA BEGUM
|
()
|
|
13
|
BADARPUR
|
AS-21-005-007-005/94
(LAMAJUAR)
|
0421005000NRG23251120220177790
|
26/11/2022
|
LECHU BIBI
|
0421005WL021542
|
LECHU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410157
|
|
LECHU BIBI
|
()
|
|
14
|
BADARPUR
|
AS-21-005-007-005/96
(LAMAJUAR)
|
0421005000NRG23251120220177791
|
26/11/2022
|
Abdul Rouf
|
0421005WL021542
|
Abdul Rouf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410159
|
|
Abdul Rouf
|
()
|
|
15
|
BADARPUR
|
AS-21-005-007-005/99
(LAMAJUAR)
|
0421005000NRG23251120220177792
|
26/11/2022
|
ALTAF UDDIN
|
0421005WL021542
|
ALTAF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765410154
|
|
ALTAF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|