|
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-21-005-011-006/10
(SOUTH BADARPUR)
|
0421005000NRG23091120220152108
|
11/11/2022
|
ABDUL MUTLIB
|
0421005WL018818
|
ABDUL MUTLIB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643447
|
|
ABDUL MUTLIB
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-006/106
(SOUTH BADARPUR)
|
0421005000NRG23091120220152109
|
11/11/2022
|
Bashir Ahmed
|
0421005WL018818
|
Bashir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643441
|
|
Bashir Ahmed
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-006/118
(SOUTH BADARPUR)
|
0421005000NRG23091120220152110
|
11/11/2022
|
Abdul Monaf
|
0421005WL018818
|
Abdul Monaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643439
|
|
Abdul Monaf
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-006/121
(SOUTH BADARPUR)
|
0421005000NRG23091120220152111
|
11/11/2022
|
Abdul Noor
|
0421005WL018818
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643440
|
|
Abdul Noor
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-006/128
(SOUTH BADARPUR)
|
0421005000NRG23091120220152112
|
11/11/2022
|
Main Uddin
|
0421005WL018818
|
Main Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643432
|
|
Main Uddin
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-006/201
(SOUTH BADARPUR)
|
0421005000NRG23091120220152117
|
11/11/2022
|
Ataur Rahman
|
0421005WL018818
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643449
|
|
Ataur Rahman
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-006/202
(SOUTH BADARPUR)
|
0421005000NRG23091120220152119
|
11/11/2022
|
Siddek Ahmed
|
0421005WL018818
|
Siddek Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643442
|
|
Siddek Ahmed
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-006/208
(SOUTH BADARPUR)
|
0421005000NRG23091120220152121
|
11/11/2022
|
Koka Mia
|
0421005WL018818
|
Koka Mia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643451
|
|
Koka Mia
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-006/21-A
(SOUTH BADARPUR)
|
0421005000NRG23091120220152122
|
11/11/2022
|
Ahad Uddin Ahmed
|
0421005WL018818
|
Ahad Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643434
|
|
Ahad Uddin Ahmed
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-006/214
(SOUTH BADARPUR)
|
0421005000NRG23091120220152123
|
11/11/2022
|
Hussain Ahmed
|
0421005WL018818
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643446
|
|
Hussain Ahmed
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-006/218
(SOUTH BADARPUR)
|
0421005000NRG23091120220152125
|
11/11/2022
|
Abul Hussain
|
0421005WL018818
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643450
|
|
Abul Hussain
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-006/32
(SOUTH BADARPUR)
|
0421005000NRG23091120220152131
|
11/11/2022
|
Abdul Gofur
|
0421005WL018818
|
Abdul Gofur
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643435
|
|
Abdul Gofur
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-006/40
(SOUTH BADARPUR)
|
0421005000NRG23091120220152132
|
11/11/2022
|
Siraj Uddin
|
0421005WL018818
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643445
|
|
Siraj Uddin
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-006/43
(SOUTH BADARPUR)
|
0421005000NRG23091120220152133
|
11/11/2022
|
Fokor Uddin
|
0421005WL018818
|
Fokor Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643444
|
|
Fokor Uddin
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-006/44
(SOUTH BADARPUR)
|
0421005000NRG23091120220152134
|
11/11/2022
|
FAJILA BEGOM
|
0421005WL018818
|
FAJILA BEGOM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643452
|
|
FAJILA BEGOM
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-006/70
(SOUTH BADARPUR)
|
0421005000NRG23091120220152136
|
11/11/2022
|
Anwar Ali
|
0421005WL018818
|
Anwar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643443
|
|
Anwar Ali
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-006/83
(SOUTH BADARPUR)
|
0421005000NRG23091120220152137
|
11/11/2022
|
Sahab Uddin
|
0421005WL018818
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643433
|
|
Sahab Uddin
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-006/84
(SOUTH BADARPUR)
|
0421005000NRG23091120220152140
|
11/11/2022
|
Jaynal Ahmed
|
0421005WL018818
|
Jaynal Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763643436
|
|
Jaynal Ahmed
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-006/98
(SOUTH BADARPUR)
|
0421005000NRG23091120220152142
|
11/11/2022
|
Kamrul Islam
|
0421005WL018818
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763643448
|
|
Kamrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
20
|
BADARPUR
|
AS-21-005-011-006/151
(SOUTH BADARPUR)
|
0421005000NRG23091120220152114
|
11/11/2022
|
Afia Begom
|
0421005WL018818
|
Afia Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643437
|
|
Afia Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BADARPUR
|
AS-21-005-011-006/136
(SOUTH BADARPUR)
|
0421005000NRG23091120220152113
|
11/11/2022
|
Sahida Begum
|
0421005WL018818
|
Sahida Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643457
|
|
MRS SAHIDA BEGUM
|
()
|
|
22
|
BADARPUR
|
AS-21-005-011-006/199
(SOUTH BADARPUR)
|
0421005000NRG23091120220152115
|
11/11/2022
|
RUKSANA BEGOM
|
0421005WL018818
|
RUKSANA BEGOM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643454
|
|
MRS RUKSANA BEGOM
|
()
|
|
23
|
BADARPUR
|
AS-21-005-011-006/200
(SOUTH BADARPUR)
|
0421005000NRG23091120220152116
|
11/11/2022
|
Julfa Begom
|
0421005WL018818
|
Julfa Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763643460
|
|
JULFA BEGAM
|
()
|
|
24
|
BADARPUR
|
AS-21-005-011-006/201
(SOUTH BADARPUR)
|
0421005000NRG23091120220152118
|
11/11/2022
|
Jahera Begom
|
0421005WL018818
|
Jahera Begom
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643465
|
|
JAHERA BEGAM
|
()
|
|
25
|
BADARPUR
|
AS-21-005-011-006/207
(SOUTH BADARPUR)
|
0421005000NRG23091120220152120
|
11/11/2022
|
Mr. ABDUL AZIM
|
0421005WL018818
|
Mr. ABDUL AZIM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643438
|
|
MR ABDUL AZIM
|
()
|
|
26
|
BADARPUR
|
AS-21-005-011-006/214
(SOUTH BADARPUR)
|
0421005000NRG23091120220152124
|
11/11/2022
|
HUSNA BEGOM
|
0421005WL018818
|
HUSNA BEGOM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643456
|
|
HUSNA BEGOM
|
()
|
|
27
|
BADARPUR
|
AS-21-005-011-006/223
(SOUTH BADARPUR)
|
0421005000NRG23091120220152126
|
11/11/2022
|
Jaba Begom
|
0421005WL018818
|
Jaba Begom
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643461
|
|
JABA BEGUM
|
()
|
|
28
|
BADARPUR
|
AS-21-005-011-006/30
(SOUTH BADARPUR)
|
0421005000NRG23091120220152127
|
11/11/2022
|
Kamal Uddin
|
0421005WL018818
|
Kamal Uddin
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763643463
|
|
KAMAL UDDIN
|
()
|
|
29
|
BADARPUR
|
AS-21-005-011-006/30
(SOUTH BADARPUR)
|
0421005000NRG23091120220152128
|
11/11/2022
|
Rusna Begom
|
0421005WL018818
|
Rusna Begom
|
00415
|
SBIN0009196
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643466
|
|
RUSNA BEGAM
|
()
|
|
30
|
BADARPUR
|
AS-21-005-011-006/313
(SOUTH BADARPUR)
|
0421005000NRG23091120220152130
|
11/11/2022
|
RAHEMA BEGOM
|
0421005WL018818
|
RAHEMA BEGOM
|
00415
|
SBIN0009196
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643458
|
|
MRS RAHENA BEGAM
|
()
|
|
31
|
BADARPUR
|
AS-21-005-011-006/313
(SOUTH BADARPUR)
|
0421005000NRG23091120220152129
|
11/11/2022
|
SAD UDDIN
|
0421005WL018818
|
SAD UDDIN
|
00415
|
SBIN0009196
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643453
|
|
SAD UDDIN
|
()
|
|
32
|
BADARPUR
|
AS-21-005-011-006/44
(SOUTH BADARPUR)
|
0421005000NRG23091120220152135
|
11/11/2022
|
JAYNAL HUSSAIN
|
0421005WL018818
|
JAYNAL HUSSAIN
|
00415
|
SBIN0009196
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763643459
|
|
MR JAINAL HUSSAIN
|
()
|
|
33
|
BADARPUR
|
AS-21-005-011-006/83
(SOUTH BADARPUR)
|
0421005000NRG23091120220152139
|
11/11/2022
|
JABIR HUSSAIN
|
0421005WL018818
|
JABIR HUSSAIN
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763643455
|
|
MR JABIR HUSSAIN
|
()
|
|
34
|
BADARPUR
|
AS-21-005-011-006/83
(SOUTH BADARPUR)
|
0421005000NRG23091120220152138
|
11/11/2022
|
Saista Begom
|
0421005WL018818
|
Saista Begom
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763643464
|
|
SAISTA BEGAM
|
()
|
|
35
|
BADARPUR
|
AS-21-005-011-006/84
(SOUTH BADARPUR)
|
0421005000NRG23091120220152141
|
11/11/2022
|
Solma Begom
|
0421005WL018818
|
Solma Begom
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763643462
|
|
CHALAMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|