|
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-21-005-011-001/178
(SOUTH BADARPUR)
|
0421005000NRG23141020220124883
|
14/10/2022
|
Tapon Das
|
0421005WL015932
|
Tapon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591882
|
|
Tapon Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/24
(SOUTH BADARPUR)
|
0421005000NRG23141020220124885
|
14/10/2022
|
Sahid Ahmed
|
0421005WL015932
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591884
|
|
Sahid Ahmed
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/302
(SOUTH BADARPUR)
|
0421005000NRG23141020220124888
|
14/10/2022
|
Dulal Roy
|
0421005WL015932
|
Dulal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591883
|
|
Dulal Roy
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/360
(SOUTH BADARPUR)
|
0421005000NRG23141020220124889
|
14/10/2022
|
Budhan Das
|
0421005WL015932
|
Budhan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591885
|
|
Budhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-011-001/17
(SOUTH BADARPUR)
|
0421005000NRG23141020220124882
|
14/10/2022
|
Martaza Hussain
|
0421005WL015932
|
Martaza Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591887
|
|
MR MORTUZA HUSSAIN
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/220
(SOUTH BADARPUR)
|
0421005000NRG23141020220124884
|
14/10/2022
|
Karuna Moy Das
|
0421005WL015932
|
Karuna Moy Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591886
|
|
MR KARUNAMOY DAS
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/25
(SOUTH BADARPUR)
|
0421005000NRG23141020220124886
|
14/10/2022
|
Taj Uddin
|
0421005WL015932
|
Taj Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591888
|
|
MR TAJ UDDIN
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-001/26
(SOUTH BADARPUR)
|
0421005000NRG23141020220124887
|
14/10/2022
|
Chad Uddin
|
0421005WL015932
|
Chad Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591890
|
|
MR CHAD UDDIN
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-004/204
(SOUTH BADARPUR)
|
0421005000NRG23141020220124890
|
14/10/2022
|
Mamon Rashid
|
0421005WL015932
|
Mamon Rashid
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811591889
|
|
MAMON RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|