|
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-21-005-001-014/12
(ANGLAR BAZAR)
|
0421005000NRG23081120220149952
|
08/11/2022
|
Md Jalal Uddin
|
0421005WL018570
|
Md Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621155
|
|
Md Jalal Uddin
|
()
|
|
2
|
BADARPUR
|
AS-21-005-001-014/143
(ANGLAR BAZAR)
|
0421005000NRG23081120220149953
|
08/11/2022
|
NEKAJAN BIBI
|
0421005WL018570
|
NEKAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621159
|
|
NEKAJAN BIBI
|
()
|
|
3
|
BADARPUR
|
AS-21-005-001-014/149
(ANGLAR BAZAR)
|
0421005000NRG23081120220149954
|
08/11/2022
|
MASTUFA BIBI
|
0421005WL018570
|
MASTUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621158
|
|
MASTUFA BIBI
|
()
|
|
4
|
BADARPUR
|
AS-21-005-001-014/164
(ANGLAR BAZAR)
|
0421005000NRG23081120220149956
|
08/11/2022
|
CHURIYA BEGAM
|
0421005WL018570
|
CHURIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621165
|
|
CHURIYA BEGAM
|
()
|
|
5
|
BADARPUR
|
AS-21-005-001-014/164
(ANGLAR BAZAR)
|
0421005000NRG23081120220149955
|
08/11/2022
|
SHIRAJ UDDIN
|
0421005WL018570
|
SHIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621162
|
|
SHIRAJ UDDIN
|
()
|
|
6
|
BADARPUR
|
AS-21-005-001-014/192
(ANGLAR BAZAR)
|
0421005000NRG23081120220149957
|
08/11/2022
|
Sunam Uddin
|
0421005WL018570
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621164
|
|
Sunam Uddin
|
()
|
|
7
|
BADARPUR
|
AS-21-005-001-014/231
(ANGLAR BAZAR)
|
0421005000NRG23081120220149958
|
08/11/2022
|
Burhan Uddin
|
0421005WL018570
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621156
|
|
Burhan Uddin
|
()
|
|
8
|
BADARPUR
|
AS-21-005-001-014/231
(ANGLAR BAZAR)
|
0421005000NRG23081120220149959
|
08/11/2022
|
REHAN UDDIN
|
0421005WL018570
|
REHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621166
|
|
REHAN UDDIN
|
()
|
|
9
|
BADARPUR
|
AS-21-005-001-014/231
(ANGLAR BAZAR)
|
0421005000NRG23081120220149960
|
08/11/2022
|
SURTUN NESSA
|
0421005WL018570
|
SURTUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621160
|
|
SURTUN NESSA
|
()
|
|
10
|
BADARPUR
|
AS-21-005-001-014/28
(ANGLAR BAZAR)
|
0421005000NRG23081120220149962
|
08/11/2022
|
Renu Begum
|
0421005WL018570
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621161
|
|
Renu Begum
|
()
|
|
11
|
BADARPUR
|
AS-21-005-001-014/28
(ANGLAR BAZAR)
|
0421005000NRG23081120220149961
|
08/11/2022
|
Sormuj Ali
|
0421005WL018570
|
Sormuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621157
|
|
Sormuj Ali
|
()
|
|
12
|
BADARPUR
|
AS-21-005-001-014/30
(ANGLAR BAZAR)
|
0421005000NRG23081120220149963
|
08/11/2022
|
Arman Ali
|
0421005WL018570
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621163
|
|
Arman Ali
|
()
|
|
13
|
BADARPUR
|
AS-21-005-001-014/62
(ANGLAR BAZAR)
|
0421005000NRG23081120220149964
|
08/11/2022
|
Nuruj Ali
|
0421005WL018570
|
Nuruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621154
|
|
Nuruj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|