|
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-21-005-006-005/151
(Kankalash-Bashail)
|
0421005000NRG23170520220011171
|
17/05/2022
|
Abdul Hannan
|
0421005WL001282
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040067
|
|
AbdulHannan
|
()
|
|
2
|
BADARPUR
|
AS-21-005-006-005/155
(Kankalash-Bashail)
|
0421005000NRG23170520220011172
|
17/05/2022
|
Abdul Haque
|
0421005WL001282
|
Abdul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040065
|
|
AbdulHaque
|
()
|
|
3
|
BADARPUR
|
AS-21-005-006-006/107
(Kankalash-Bashail)
|
0421005000NRG23170520220011174
|
17/05/2022
|
Salma Begam
|
0421005WL001282
|
Salma Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040078
|
|
SalmaBegam
|
()
|
|
4
|
BADARPUR
|
AS-21-005-006-006/107
(Kankalash-Bashail)
|
0421005000NRG23170520220011173
|
17/05/2022
|
Taj Uddin
|
0421005WL001282
|
Taj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040068
|
|
TajUddin
|
()
|
|
5
|
BADARPUR
|
AS-21-005-006-006/108
(Kankalash-Bashail)
|
0421005000NRG23170520220011175
|
17/05/2022
|
Chayara Begam
|
0421005WL001282
|
Chayara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040075
|
|
ChayaraBegam
|
()
|
|
6
|
BADARPUR
|
AS-21-005-006-006/12
(Kankalash-Bashail)
|
0421005000NRG23170520220011176
|
17/05/2022
|
Noorjan Bibi
|
0421005WL001282
|
Noorjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040063
|
|
NoorjanBibi
|
()
|
|
7
|
BADARPUR
|
AS-21-005-006-006/148
(Kankalash-Bashail)
|
0421005000NRG23170520220011178
|
17/05/2022
|
Suhel Ahmed
|
0421005WL001282
|
Suhel Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040070
|
|
SuhelAhmed
|
()
|
|
8
|
BADARPUR
|
AS-21-005-006-006/17
(Kankalash-Bashail)
|
0421005000NRG23170520220011179
|
17/05/2022
|
Mahammad Ali
|
0421005WL001282
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040061
|
|
MahammadAli
|
()
|
|
9
|
BADARPUR
|
AS-21-005-006-006/19
(Kankalash-Bashail)
|
0421005000NRG23170520220011180
|
17/05/2022
|
Akiba Bibi
|
0421005WL001282
|
Akiba Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040062
|
|
AkibaBibi
|
()
|
|
10
|
BADARPUR
|
AS-21-005-006-006/28
(Kankalash-Bashail)
|
0421005000NRG23170520220011181
|
17/05/2022
|
Naim Uddin
|
0421005WL001282
|
Naim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040073
|
|
NaimUddin
|
()
|
|
11
|
BADARPUR
|
AS-21-005-006-006/4
(Kankalash-Bashail)
|
0421005000NRG23170520220011182
|
17/05/2022
|
Kabir Ahmed
|
0421005WL001282
|
Kabir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040069
|
|
KabirAhmed
|
()
|
|
12
|
BADARPUR
|
AS-21-005-006-006/4-A
(Kankalash-Bashail)
|
0421005000NRG23170520220011183
|
17/05/2022
|
Husna Begom
|
0421005WL001282
|
Husna Begom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040060
|
|
HusnaBegom
|
()
|
|
13
|
BADARPUR
|
AS-21-005-006-006/66
(Kankalash-Bashail)
|
0421005000NRG23170520220011185
|
17/05/2022
|
HAsina Begam
|
0421005WL001282
|
HAsina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040071
|
|
HAsinaBegam
|
()
|
|
14
|
BADARPUR
|
AS-21-005-006-006/66
(Kankalash-Bashail)
|
0421005000NRG23170520220011184
|
17/05/2022
|
Sirajun Nessa
|
0421005WL001282
|
Sirajun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040074
|
|
SirajunNessa
|
()
|
|
15
|
BADARPUR
|
AS-21-005-006-006/75
(Kankalash-Bashail)
|
0421005000NRG23170520220011186
|
17/05/2022
|
Dupi Bibi
|
0421005WL001282
|
Dupi Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040064
|
|
DupiBibi
|
()
|
|
16
|
BADARPUR
|
AS-21-005-006-006/75
(Kankalash-Bashail)
|
0421005000NRG23170520220011187
|
17/05/2022
|
Khadija Bibi
|
0421005WL001282
|
Khadija Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040072
|
|
KhadijaBibi
|
()
|
|
17
|
BADARPUR
|
AS-21-005-006-006/76
(Kankalash-Bashail)
|
0421005000NRG23170520220011189
|
17/05/2022
|
KAchuran Bibi
|
0421005WL001282
|
KAchuran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040076
|
|
KAchuranBibi
|
()
|
|
18
|
BADARPUR
|
AS-21-005-006-006/76
(Kankalash-Bashail)
|
0421005000NRG23170520220011188
|
17/05/2022
|
Suruj Ali
|
0421005WL001282
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040077
|
|
SurujAli
|
()
|
|
19
|
BADARPUR
|
AS-21-005-006-009/135
(Kankalash-Bashail)
|
0421005000NRG23170520220011190
|
17/05/2022
|
Abdul Kadir
|
0421005WL001282
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040066
|
|
AbdulKadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BADARPUR
|
AS-21-005-006-005/150
(Kankalash-Bashail)
|
0421005000NRG23170520220011170
|
17/05/2022
|
Abdul Malik
|
0421005WL001282
|
Abdul Malik
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040058
|
|
MR ABDUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BADARPUR
|
AS-21-005-006-006/133-A
(Kankalash-Bashail)
|
0421005000NRG23170520220011177
|
17/05/2022
|
Barikjan Bibi
|
0421005WL001282
|
Barikjan Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040059
|
|
BARIKAJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|