|
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-21-005-012-003/4
(UMARPUR)
|
0421005000NRG23290820220081913
|
29/08/2022
|
ANUCH ALI
|
0421005WL011038
|
ANUCH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246187
|
|
ANUCH ALI
|
()
|
|
2
|
BADARPUR
|
AS-21-005-012-003/98-A
(UMARPUR)
|
0421005000NRG23290820220081892
|
29/08/2022
|
Begam Bibi
|
0421005WL011035
|
Begam Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246193
|
|
Begam Bibi
|
()
|
|
3
|
BADARPUR
|
AS-21-005-012-004/13
(UMARPUR)
|
0421005000NRG23290820220081914
|
29/08/2022
|
Shekh Abdul Kalam
|
0421005WL011038
|
Shekh Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246184
|
|
Shekh Abdul Kalam
|
()
|
|
4
|
BADARPUR
|
AS-21-005-012-004/19
(UMARPUR)
|
0421005000NRG23290820220081901
|
29/08/2022
|
Jayanu Begam
|
0421005WL011036
|
Jayanu Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246194
|
|
Jayanu Begam
|
()
|
|
5
|
BADARPUR
|
AS-21-005-012-004/74-A
(UMARPUR)
|
0421005000NRG23290820220081905
|
29/08/2022
|
Sultana Begam
|
0421005WL011037
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246188
|
|
Sultana Begam
|
()
|
|
6
|
BADARPUR
|
AS-21-005-012-005/188
(UMARPUR)
|
0421005000NRG23290820220081902
|
29/08/2022
|
Naiem Uddin
|
0421005WL011036
|
Naiem Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246186
|
|
Naiem Uddin
|
()
|
|
7
|
BADARPUR
|
AS-21-005-012-005/251
(UMARPUR)
|
0421005000NRG23290820220081907
|
29/08/2022
|
Sheikh Chalim
|
0421005WL011037
|
Sheikh Chalim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246195
|
|
Sheikh Chalim
|
()
|
|
8
|
BADARPUR
|
AS-21-005-012-005/492
(UMARPUR)
|
0421005000NRG23290820220081916
|
29/08/2022
|
Ayaf Uddin
|
0421005WL011038
|
Ayaf Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246185
|
|
Ayaf Uddin
|
()
|
|
9
|
BADARPUR
|
AS-21-005-012-006/386
(UMARPUR)
|
0421005000NRG23290820220081903
|
29/08/2022
|
Rasna Bibi
|
0421005WL011036
|
Rasna Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246196
|
|
Rasna Bibi
|
()
|
|
10
|
BADARPUR
|
AS-21-005-012-006/606
(UMARPUR)
|
0421005000NRG23290820220081897
|
29/08/2022
|
MOINUL HOQUE
|
0421005WL011035
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246200
|
|
MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
BADARPUR
|
AS-21-005-012-004/163
(UMARPUR)
|
0421005000NRG23290820220081893
|
29/08/2022
|
ABDUL MALIK
|
0421005WL011035
|
ABDUL MALIK
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246199
|
|
ABDUL MALIK
|
()
|
|
12
|
BADARPUR
|
AS-21-005-012-004/173
(UMARPUR)
|
0421005000NRG23290820220081900
|
29/08/2022
|
Abdul Jalil
|
0421005WL011036
|
Abdul Jalil
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246198
|
|
Abdul Jalil
|
()
|
|
13
|
BADARPUR
|
AS-21-005-012-005/253
(UMARPUR)
|
0421005000NRG23290820220081915
|
29/08/2022
|
Rubel uddin
|
0421005WL011038
|
Rubel uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246179
|
|
Rubel uddin
|
()
|
|
14
|
BADARPUR
|
AS-21-005-012-007/14
(UMARPUR)
|
0421005000NRG23290820220081909
|
29/08/2022
|
Azizur Rahman
|
0421005WL011037
|
Azizur Rahman
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246178
|
|
Azizur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
BADARPUR
|
AS-21-005-012-001/90
(UMARPUR)
|
0421005000NRG23290820220081910
|
29/08/2022
|
Dilwara Begum
|
0421005WL011038
|
Dilwara Begum
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246182
|
|
Dilwara Begum
|
()
|
|
16
|
BADARPUR
|
AS-21-005-012-003/15
(UMARPUR)
|
0421005000NRG23290820220081904
|
29/08/2022
|
Altab Hussain
|
0421005WL011037
|
Altab Hussain
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246180
|
|
Altab Hussain
|
()
|
|
17
|
BADARPUR
|
AS-21-005-012-003/154
(UMARPUR)
|
0421005000NRG23290820220081911
|
29/08/2022
|
Sek Jamal Uddin
|
0421005WL011038
|
Sek Jamal Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246197
|
|
Sek Jamal Uddin
|
()
|
|
18
|
BADARPUR
|
AS-21-005-012-003/6
(UMARPUR)
|
0421005000NRG23290820220081899
|
29/08/2022
|
Sharif Uddin
|
0421005WL011036
|
Sharif Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246181
|
|
Sharif Uddin
|
()
|
|
19
|
BADARPUR
|
AS-21-005-012-005/380
(UMARPUR)
|
0421005000NRG23290820220081894
|
29/08/2022
|
Nazim Uddin
|
0421005WL011035
|
Nazim Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246202
|
|
Nazim Uddin
|
()
|
|
20
|
BADARPUR
|
AS-21-005-012-006/329-A
(UMARPUR)
|
0421005000NRG23290820220081895
|
29/08/2022
|
Abdul Sukkur
|
0421005WL011035
|
Abdul Sukkur
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246183
|
|
Abdul Sukkur
|
()
|
|
21
|
BADARPUR
|
AS-21-005-012-006/497-A
(UMARPUR)
|
0421005000NRG23290820220081896
|
29/08/2022
|
Ala Uddin
|
0421005WL011035
|
Ala Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246201
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
BADARPUR
|
AS-21-005-012-001/65
(UMARPUR)
|
0421005000NRG23290820220081898
|
29/08/2022
|
Sajna Begom
|
0421005WL011036
|
Sajna Begom
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246189
|
|
MR MD LIAKAT ALI
|
()
|
|
23
|
BADARPUR
|
AS-21-005-012-003/19
(UMARPUR)
|
0421005000NRG23290820220081912
|
29/08/2022
|
Amina Khatun
|
0421005WL011038
|
Amina Khatun
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246192
|
|
MRS AMINA KHATUN
|
()
|
|
24
|
BADARPUR
|
AS-21-005-012-005/2
(UMARPUR)
|
0421005000NRG23290820220081906
|
29/08/2022
|
Md Joynal Ahmed
|
0421005WL011037
|
Md Joynal Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246190
|
|
MR MD JOYNAL AHMED
|
()
|
|
25
|
BADARPUR
|
AS-21-005-012-005/259
(UMARPUR)
|
0421005000NRG23290820220081908
|
29/08/2022
|
Halal uddin
|
0421005WL011037
|
Halal uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932246191
|
|
MR HALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|