|
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-21-005-011-001/424
(SOUTH BADARPUR)
|
0421005000NRG23140620220036310
|
14/06/2022
|
Kudeja Khatun
|
0421005WL003967
|
Kudeja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170831
|
|
KudejaKhatun
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/528
(SOUTH BADARPUR)
|
0421005000NRG23140620220036313
|
14/06/2022
|
Sujata Das
|
0421005WL003967
|
Sujata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170830
|
|
SujataDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BADARPUR
|
AS-21-005-011-001/22
(SOUTH BADARPUR)
|
0421005000NRG23140620220036300
|
14/06/2022
|
Abdul Aziz
|
0421005WL003967
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170842
|
|
AbdulAziz
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/22
(SOUTH BADARPUR)
|
0421005000NRG23140620220036301
|
14/06/2022
|
SAHERA BEGAM
|
0421005WL003967
|
SAHERA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170846
|
|
SAHERABEGAM
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-001/239
(SOUTH BADARPUR)
|
0421005000NRG23140620220036302
|
14/06/2022
|
Abdul Aziz Tapadar
|
0421005WL003967
|
Abdul Aziz Tapadar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170844
|
|
AbdulAzizTapadar
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/242
(SOUTH BADARPUR)
|
0421005000NRG23140620220036303
|
14/06/2022
|
Rashid Ahmed Choudhury
|
0421005WL003967
|
Rashid Ahmed Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170843
|
|
RashidAhmedChoudhury
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/286
(SOUTH BADARPUR)
|
0421005000NRG23140620220036304
|
14/06/2022
|
Abdul Basit
|
0421005WL003967
|
Abdul Basit
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170847
|
|
AbdulBasit
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-001/433
(SOUTH BADARPUR)
|
0421005000NRG23140620220036311
|
14/06/2022
|
Alom Uddin Laskar
|
0421005WL003967
|
Alom Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170845
|
|
AlomUddinLaskar
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-002/282
(SOUTH BADARPUR)
|
0421005000NRG23140620220036315
|
14/06/2022
|
MITALI MALAKAR
|
0421005WL003967
|
MITALI MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170848
|
|
MITALIMALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
BADARPUR
|
AS-21-005-011-001/314
(SOUTH BADARPUR)
|
0421005000NRG23140620220036307
|
14/06/2022
|
Lutfa Begom
|
0421005WL003967
|
Lutfa Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170832
|
|
MS LUTFA BEGOM
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-001/78
(SOUTH BADARPUR)
|
0421005000NRG23140620220036314
|
14/06/2022
|
Sufana Begum
|
0421005WL003967
|
Sufana Begum
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170833
|
|
MISS SUFANA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BADARPUR
|
AS-21-005-011-001/177
(SOUTH BADARPUR)
|
0421005000NRG23140620220036297
|
14/06/2022
|
Mihir Das
|
0421005WL003967
|
Mihir Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170835
|
|
MR MIHIR DAS
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-001/218
(SOUTH BADARPUR)
|
0421005000NRG23140620220036298
|
14/06/2022
|
ANURANJAN DAS
|
0421005WL003967
|
ANURANJAN DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170838
|
|
MR ANURANJAN DAS
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-001/218
(SOUTH BADARPUR)
|
0421005000NRG23140620220036299
|
14/06/2022
|
MUKTI DAS
|
0421005WL003967
|
MUKTI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170837
|
|
MR MUKTI DAS
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-001/298
(SOUTH BADARPUR)
|
0421005000NRG23140620220036305
|
14/06/2022
|
Baharul Islam Tapadar
|
0421005WL003967
|
Baharul Islam Tapadar
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170834
|
|
MR BAHARUL ISLAM TAPADER
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-001/313
(SOUTH BADARPUR)
|
0421005000NRG23140620220036306
|
14/06/2022
|
Amina Begam
|
0421005WL003967
|
Amina Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170840
|
|
MRS AMINA BEGAM
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-001/4
(SOUTH BADARPUR)
|
0421005000NRG23140620220036308
|
14/06/2022
|
Rejiya Begom
|
0421005WL003967
|
Rejiya Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170839
|
|
MRS REJIYA BEGAM
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-001/403
(SOUTH BADARPUR)
|
0421005000NRG23140620220036309
|
14/06/2022
|
Salek Uddin
|
0421005WL003967
|
Salek Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170841
|
|
MR SALEK UDDIN
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-001/527
(SOUTH BADARPUR)
|
0421005000NRG23140620220036312
|
14/06/2022
|
Jharna Rani Chanda
|
0421005WL003967
|
Jharna Rani Chanda
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459170836
|
|
JHARNA RANI CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|