|
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-21-005-011-002/140
(SOUTH BADARPUR)
|
0421005000NRG23031020220120610
|
03/10/2022
|
Abdul Majid Choudhury
|
0421005WL015318
|
Abdul Majid Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311490
|
|
Abdul Majid Choudhury
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-002/140
(SOUTH BADARPUR)
|
0421005000NRG23031020220120611
|
03/10/2022
|
Nehar Begam Choudhuryy.
|
0421005WL015318
|
Nehar Begam Choudhuryy.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311492
|
|
Nehar Begam Choudhuryy.
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-002/147
(SOUTH BADARPUR)
|
0421005000NRG23031020220120612
|
03/10/2022
|
Kamal Uddin
|
0421005WL015318
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311487
|
|
Kamal Uddin
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-002/175
(SOUTH BADARPUR)
|
0421005000NRG23031020220120614
|
03/10/2022
|
Nurun Necha
|
0421005WL015318
|
Nurun Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311493
|
|
Nurun Necha
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-002/175
(SOUTH BADARPUR)
|
0421005000NRG23031020220120613
|
03/10/2022
|
TAJAMUL ALI
|
0421005WL015318
|
TAJAMUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311488
|
|
TAJAMUL ALI
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-002/326
(SOUTH BADARPUR)
|
0421005000NRG23031020220120615
|
03/10/2022
|
Badrul Islam
|
0421005WL015318
|
Badrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311491
|
|
Badrul Islam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-002/37
(SOUTH BADARPUR)
|
0421005000NRG23031020220120616
|
03/10/2022
|
FOKRUL ISLAM
|
0421005WL015318
|
FOKRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311495
|
|
FOKRUL ISLAM
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-002/548
(SOUTH BADARPUR)
|
0421005000NRG23031020220120617
|
03/10/2022
|
Abdus Salam
|
0421005WL015318
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311486
|
|
Abdus Salam
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-002/560
(SOUTH BADARPUR)
|
0421005000NRG23031020220120618
|
03/10/2022
|
Badrul Islam
|
0421005WL015318
|
Badrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311494
|
|
Badrul Islam
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-002/596
(SOUTH BADARPUR)
|
0421005000NRG23031020220120619
|
03/10/2022
|
Salim Uddin
|
0421005WL015318
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311489
|
|
Salim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|