|
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-21-005-009-003/133
(MALUA SRIGAURI)
|
0421005000NRG23301020220137782
|
30/10/2022
|
Rusana Begom
|
0421005WL017401
|
Rusana Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226685
|
|
Rusana Begom
|
()
|
|
2
|
BADARPUR
|
AS-21-005-009-003/445
(MALUA SRIGAURI)
|
0421005000NRG23301020220137783
|
30/10/2022
|
Fulu Rani Das
|
0421005WL017401
|
Fulu Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226675
|
|
Fulu Rani Das
|
()
|
|
3
|
BADARPUR
|
AS-21-005-009-003/79
(MALUA SRIGAURI)
|
0421005000NRG23301020220137784
|
30/10/2022
|
NOMITA NATH
|
0421005WL017401
|
NOMITA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226688
|
|
NOMITA NATH
|
()
|
|
4
|
BADARPUR
|
AS-21-005-009-007/99
(MALUA SRIGAURI)
|
0421005000NRG23301020220137785
|
30/10/2022
|
Fatima Begam
|
0421005WL017401
|
Fatima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226684
|
|
Fatima Begam
|
()
|
|
5
|
BADARPUR
|
AS-21-005-009-008/120
(MALUA SRIGAURI)
|
0421005000NRG23301020220137786
|
30/10/2022
|
Bibash Das
|
0421005WL017401
|
Bibash Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226673
|
|
Bibash Das
|
()
|
|
6
|
BADARPUR
|
AS-21-005-009-008/133
(MALUA SRIGAURI)
|
0421005000NRG23301020220137788
|
30/10/2022
|
MAKHAN LAL DAS
|
0421005WL017402
|
MAKHAN LAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226676
|
|
MAKHAN LAL DAS
|
()
|
|
7
|
BADARPUR
|
AS-21-005-009-009/164
(MALUA SRIGAURI)
|
0421005000NRG23301020220137787
|
30/10/2022
|
Sanjib Nath
|
0421005WL017401
|
Sanjib Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226680
|
|
Sanjib Nath
|
()
|
|
8
|
BADARPUR
|
AS-21-005-009-009/172
(MALUA SRIGAURI)
|
0421005000NRG23301020220137778
|
30/10/2022
|
Sumita Das
|
0421005WL017400
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226678
|
|
Sumita Das
|
()
|
|
9
|
BADARPUR
|
AS-21-005-009-009/190
(MALUA SRIGAURI)
|
0421005000NRG23301020220137789
|
30/10/2022
|
Maya Rani Nath
|
0421005WL017402
|
Maya Rani Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226672
|
|
Maya Rani Nath
|
()
|
|
10
|
BADARPUR
|
AS-21-005-009-009/195
(MALUA SRIGAURI)
|
0421005000NRG23301020220137790
|
30/10/2022
|
Rukiya Begum
|
0421005WL017402
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226682
|
|
Rukiya Begum
|
()
|
|
11
|
BADARPUR
|
AS-21-005-009-009/20
(MALUA SRIGAURI)
|
0421005000NRG23301020220137791
|
30/10/2022
|
Padai Das
|
0421005WL017402
|
Padai Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226683
|
|
Padai Das
|
()
|
|
12
|
BADARPUR
|
AS-21-005-009-009/25
(MALUA SRIGAURI)
|
0421005000NRG23301020220137779
|
30/10/2022
|
Ananta Kumar Das
|
0421005WL017400
|
Ananta Kumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226677
|
|
Ananta Kumar Das
|
()
|
|
13
|
BADARPUR
|
AS-21-005-009-009/57-A
(MALUA SRIGAURI)
|
0421005000NRG23301020220137792
|
30/10/2022
|
Sofia Begum
|
0421005WL017402
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226674
|
|
Sofia Begum
|
()
|
|
14
|
BADARPUR
|
AS-21-005-009-009/59
(MALUA SRIGAURI)
|
0421005000NRG23301020220137780
|
30/10/2022
|
Saidul Hoque
|
0421005WL017400
|
Saidul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226681
|
|
Saidul Hoque
|
()
|
|
15
|
BADARPUR
|
AS-21-005-009-017/246
(MALUA SRIGAURI)
|
0421005000NRG23301020220137793
|
30/10/2022
|
Mujammil Ali
|
0421005WL017402
|
Mujammil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226679
|
|
Mujammil Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
BADARPUR
|
AS-21-005-009-002/201
(MALUA SRIGAURI)
|
0421005000NRG23301020220137777
|
30/10/2022
|
Namor Ali
|
0421005WL017400
|
Namor Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226686
|
|
MR NAMOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BADARPUR
|
AS-21-005-009-018/128
(MALUA SRIGAURI)
|
0421005000NRG23301020220137781
|
30/10/2022
|
Bibhuti Bhushon Dutta Choudhury
|
0421005WL017400
|
Bibhuti Bhushon Dutta Choudhury
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907226687
|
|
MR BIBHUTIBHUSHON DUTTA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|