|
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-21-005-011-005/197
(SOUTH BADARPUR)
|
0421005000NRG23180820220073932
|
18/08/2022
|
Hasibur Rahman
|
0421005WL010033
|
Hasibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372788
|
|
Hasibur Rahman
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-005/198
(SOUTH BADARPUR)
|
0421005000NRG23180820220073933
|
18/08/2022
|
Jayadur Rahman
|
0421005WL010033
|
Jayadur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372789
|
|
Jayadur Rahman
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-005/245
(SOUTH BADARPUR)
|
0421005000NRG23180820220073937
|
18/08/2022
|
Rafiqur Rahman
|
0421005WL010033
|
Rafiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372787
|
|
Rafiqur Rahman
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-005/310
(SOUTH BADARPUR)
|
0421005000NRG23180820220073940
|
18/08/2022
|
RUKSANA BEGOM
|
0421005WL010033
|
RUKSANA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372793
|
|
RUKSANA BEGOM
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-005/331-A
(SOUTH BADARPUR)
|
0421005000NRG23180820220073941
|
18/08/2022
|
ABU SUFIAN
|
0421005WL010033
|
ABU SUFIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372786
|
|
ABU SUFIAN
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-005/331-A
(SOUTH BADARPUR)
|
0421005000NRG23180820220073942
|
18/08/2022
|
SOLMA BEGOM
|
0421005WL010033
|
SOLMA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372794
|
|
SOLMA BEGOM
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-005/338-A
(SOUTH BADARPUR)
|
0421005000NRG23180820220073944
|
18/08/2022
|
RUBIA BEGOM
|
0421005WL010033
|
RUBIA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372791
|
|
RUBIA BEGOM
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-005/342
(SOUTH BADARPUR)
|
0421005000NRG23180820220073948
|
18/08/2022
|
PARBINA BEGOM
|
0421005WL010033
|
PARBINA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372796
|
|
PARBINA BEGOM
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-005/359
(SOUTH BADARPUR)
|
0421005000NRG23180820220073949
|
18/08/2022
|
SAHAB UDDIN
|
0421005WL010033
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372790
|
|
SAHAB UDDIN
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-005/432
(SOUTH BADARPUR)
|
0421005000NRG23180820220073950
|
18/08/2022
|
RAHENA BEGAM
|
0421005WL010033
|
RAHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372795
|
|
RAHENA BEGAM
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-006/131
(SOUTH BADARPUR)
|
0421005000NRG23180820220073952
|
18/08/2022
|
HALIMA BEGOM
|
0421005WL010033
|
HALIMA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372792
|
|
HALIMA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BADARPUR
|
AS-21-005-011-005/203
(SOUTH BADARPUR)
|
0421005000NRG23180820220073934
|
18/08/2022
|
Asan Uddin
|
0421005WL010033
|
Asan Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372804
|
|
MR ASAN UDDIN
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-005/203
(SOUTH BADARPUR)
|
0421005000NRG23180820220073935
|
18/08/2022
|
SIFA BEGAM
|
0421005WL010033
|
SIFA BEGAM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955372802
|
|
MRS SIFA BEGAM
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-005/208
(SOUTH BADARPUR)
|
0421005000NRG23180820220073936
|
18/08/2022
|
Azizur Rahman
|
0421005WL010033
|
Azizur Rahman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372798
|
|
MR AZIZUR RAHMAN
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-005/245
(SOUTH BADARPUR)
|
0421005000NRG23180820220073938
|
18/08/2022
|
MINA BEGOM
|
0421005WL010033
|
MINA BEGOM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372803
|
|
MINA BEGAM
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-005/305
(SOUTH BADARPUR)
|
0421005000NRG23180820220073939
|
18/08/2022
|
Ansar Uddin
|
0421005WL010033
|
Ansar Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372801
|
|
MR ANCHAR UDDIN
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-005/338-A
(SOUTH BADARPUR)
|
0421005000NRG23180820220073943
|
18/08/2022
|
AKBAR HUSSAIN
|
0421005WL010033
|
AKBAR HUSSAIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372800
|
|
MR AKBAR HUSSAIN
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-005/339
(SOUTH BADARPUR)
|
0421005000NRG23180820220073945
|
18/08/2022
|
Sahadat Hussain
|
0421005WL010033
|
Sahadat Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372805
|
|
MR SAHADAT HUSSAIN
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-005/340-A
(SOUTH BADARPUR)
|
0421005000NRG23180820220073946
|
18/08/2022
|
KALMA BEGOM
|
0421005WL010033
|
KALMA BEGOM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372799
|
|
MDT KAMALA BEGOM
|
()
|
|
20
|
BADARPUR
|
AS-21-005-011-005/341
(SOUTH BADARPUR)
|
0421005000NRG23180820220073947
|
18/08/2022
|
Salik Ahmed
|
0421005WL010033
|
Salik Ahmed
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372797
|
|
MR SALIK AHMED 59
|
()
|
|
21
|
BADARPUR
|
AS-21-005-011-006/131
(SOUTH BADARPUR)
|
0421005000NRG23180820220073951
|
18/08/2022
|
HUSSAIN AHMED
|
0421005WL010033
|
HUSSAIN AHMED
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955372806
|
|
HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|