|
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-21-005-011-005/184
(SOUTH BADARPUR)
|
0421005000NRG23111120220155143
|
11/11/2022
|
Raisul Haque
|
0421005WL019161
|
Raisul Haque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378030
|
|
Raisul Haque
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-005/197
(SOUTH BADARPUR)
|
0421005000NRG23111120220155146
|
11/11/2022
|
Hasibur Rahman
|
0421005WL019161
|
Hasibur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378028
|
|
Hasibur Rahman
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-005/198
(SOUTH BADARPUR)
|
0421005000NRG23111120220155147
|
11/11/2022
|
Jayadur Rahman
|
0421005WL019161
|
Jayadur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378059
|
|
Jayadur Rahman
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-005/201
(SOUTH BADARPUR)
|
0421005000NRG23111120220155148
|
11/11/2022
|
Gaus Uddin
|
0421005WL019161
|
Gaus Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378032
|
|
Gaus Uddin
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-005/202
(SOUTH BADARPUR)
|
0421005000NRG23111120220155149
|
11/11/2022
|
RUSHNA BEGOM
|
0421005WL019161
|
RUSHNA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378038
|
|
RUSHNA BEGOM
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-005/214
(SOUTH BADARPUR)
|
0421005000NRG23111120220155153
|
11/11/2022
|
Jahanara Begom
|
0421005WL019161
|
Jahanara Begom
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378041
|
|
Jahanara Begom
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-005/245
(SOUTH BADARPUR)
|
0421005000NRG23111120220155155
|
11/11/2022
|
Rafiqur Rahman
|
0421005WL019161
|
Rafiqur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378031
|
|
Rafiqur Rahman
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-005/305-A
(SOUTH BADARPUR)
|
0421005000NRG23111120220155157
|
11/11/2022
|
Mujibur Rahman
|
0421005WL019161
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378037
|
|
Mujibur Rahman
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-005/310
(SOUTH BADARPUR)
|
0421005000NRG23111120220155159
|
11/11/2022
|
RUKSANA BEGOM
|
0421005WL019161
|
RUKSANA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378039
|
|
RUKSANA BEGOM
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-005/314
(SOUTH BADARPUR)
|
0421005000NRG23111120220155160
|
11/11/2022
|
Lalon Uddin
|
0421005WL019161
|
Lalon Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378035
|
|
Lalon Uddin
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-005/331-A
(SOUTH BADARPUR)
|
0421005000NRG23111120220155161
|
11/11/2022
|
ABU SUFIAN
|
0421005WL019161
|
ABU SUFIAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378029
|
|
ABU SUFIAN
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-005/331-A
(SOUTH BADARPUR)
|
0421005000NRG23111120220155162
|
11/11/2022
|
SOLMA BEGOM
|
0421005WL019161
|
SOLMA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378040
|
|
SOLMA BEGOM
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-005/338-A
(SOUTH BADARPUR)
|
0421005000NRG23111120220155164
|
11/11/2022
|
RUBIA BEGOM
|
0421005WL019161
|
RUBIA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378064
|
|
RUBIA BEGOM
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-005/342
(SOUTH BADARPUR)
|
0421005000NRG23111120220155167
|
11/11/2022
|
PARBINA BEGOM
|
0421005WL019161
|
PARBINA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378061
|
|
PARBINA BEGOM
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-005/359
(SOUTH BADARPUR)
|
0421005000NRG23111120220155169
|
11/11/2022
|
SAHAB UDDIN
|
0421005WL019161
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378036
|
|
SAHAB UDDIN
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-005/432
(SOUTH BADARPUR)
|
0421005000NRG23111120220155171
|
11/11/2022
|
RAHENA BEGAM
|
0421005WL019161
|
RAHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378062
|
|
RAHENA BEGAM
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-006/131
(SOUTH BADARPUR)
|
0421005000NRG23111120220155174
|
11/11/2022
|
HALIMA BEGOM
|
0421005WL019161
|
HALIMA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378034
|
|
HALIMA BEGOM
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-006/229
(SOUTH BADARPUR)
|
0421005000NRG23111120220155175
|
11/11/2022
|
Sufian Ahmed
|
0421005WL019161
|
Sufian Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378033
|
|
Sufian Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
19
|
BADARPUR
|
AS-21-005-011-005/128
(SOUTH BADARPUR)
|
0421005000NRG23111120220155142
|
11/11/2022
|
FAJAL AHMED TAPADAR
|
0421005WL019161
|
FAJAL AHMED TAPADAR
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378049
|
|
FAJAL AHMED TAPADAR
|
()
|
|
20
|
BADARPUR
|
AS-21-005-011-005/186
(SOUTH BADARPUR)
|
0421005000NRG23111120220155144
|
11/11/2022
|
Imdadur Rahman
|
0421005WL019161
|
Imdadur Rahman
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378060
|
|
MR IMDADUR RAHMAN
|
()
|
|
21
|
BADARPUR
|
AS-21-005-011-005/192
(SOUTH BADARPUR)
|
0421005000NRG23111120220155145
|
11/11/2022
|
Abdus Salam
|
0421005WL019161
|
Abdus Salam
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378054
|
|
MR ABDUCH SALAM
|
()
|
|
22
|
BADARPUR
|
AS-21-005-011-005/202
(SOUTH BADARPUR)
|
0421005000NRG23111120220155150
|
11/11/2022
|
HUSSAIN AHMED
|
0421005WL019161
|
HUSSAIN AHMED
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378056
|
|
MR HUSSAIN AHMED
|
()
|
|
23
|
BADARPUR
|
AS-21-005-011-005/203
(SOUTH BADARPUR)
|
0421005000NRG23111120220155151
|
11/11/2022
|
Asan Uddin
|
0421005WL019161
|
Asan Uddin
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378053
|
|
MR ASAN UDDIN
|
()
|
|
24
|
BADARPUR
|
AS-21-005-011-005/203
(SOUTH BADARPUR)
|
0421005000NRG23111120220155152
|
11/11/2022
|
SIFA BEGAM
|
0421005WL019161
|
SIFA BEGAM
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378050
|
|
MRS SIFA BEGAM
|
()
|
|
25
|
BADARPUR
|
AS-21-005-011-005/244
(SOUTH BADARPUR)
|
0421005000NRG23111120220155154
|
11/11/2022
|
Majir Uddin
|
0421005WL019161
|
Majir Uddin
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378046
|
|
MR MAJIR UDDIN
|
()
|
|
26
|
BADARPUR
|
AS-21-005-011-005/305
(SOUTH BADARPUR)
|
0421005000NRG23111120220155156
|
11/11/2022
|
Ansar Uddin
|
0421005WL019161
|
Ansar Uddin
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378058
|
|
MR ANCHAR UDDIN
|
()
|
|
27
|
BADARPUR
|
AS-21-005-011-005/308
(SOUTH BADARPUR)
|
0421005000NRG23111120220155158
|
11/11/2022
|
Sethab Uddin
|
0421005WL019161
|
Sethab Uddin
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378047
|
|
MR SETHAB UDDIN
|
()
|
|
28
|
BADARPUR
|
AS-21-005-011-005/338-A
(SOUTH BADARPUR)
|
0421005000NRG23111120220155163
|
11/11/2022
|
AKBAR HUSSAIN
|
0421005WL019161
|
AKBAR HUSSAIN
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378048
|
|
MR AKBAR HUSSAIN
|
()
|
|
29
|
BADARPUR
|
AS-21-005-011-005/339
(SOUTH BADARPUR)
|
0421005000NRG23111120220155165
|
11/11/2022
|
Sahadat Hussain
|
0421005WL019161
|
Sahadat Hussain
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378055
|
|
MR SAHADAT HUSSAIN
|
()
|
|
30
|
BADARPUR
|
AS-21-005-011-005/341
(SOUTH BADARPUR)
|
0421005000NRG23111120220155166
|
11/11/2022
|
Salik Ahmed
|
0421005WL019161
|
Salik Ahmed
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378042
|
|
MR SALIK AHMED 59
|
()
|
|
31
|
BADARPUR
|
AS-21-005-011-005/356
(SOUTH BADARPUR)
|
0421005000NRG23111120220155168
|
11/11/2022
|
Mr. RUHUL AMIN
|
0421005WL019161
|
Mr. RUHUL AMIN
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378057
|
|
MR RUHUL AMIN
|
()
|
|
32
|
BADARPUR
|
AS-21-005-011-005/372
(SOUTH BADARPUR)
|
0421005000NRG23111120220155170
|
11/11/2022
|
Sahid Ahmed
|
0421005WL019161
|
Sahid Ahmed
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378052
|
|
SAHID AHMED
|
()
|
|
33
|
BADARPUR
|
AS-21-005-011-005/85
(SOUTH BADARPUR)
|
0421005000NRG23111120220155172
|
11/11/2022
|
Samir Uddin
|
0421005WL019161
|
Samir Uddin
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378044
|
|
MR SAMIR UDDIN 272
|
()
|
|
34
|
BADARPUR
|
AS-21-005-011-006/131
(SOUTH BADARPUR)
|
0421005000NRG23111120220155173
|
11/11/2022
|
HUSSAIN AHMED
|
0421005WL019161
|
HUSSAIN AHMED
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378063
|
|
HUSSAIN AHMED
|
()
|
|
35
|
BADARPUR
|
AS-21-005-011-006/242
(SOUTH BADARPUR)
|
0421005000NRG23111120220155176
|
11/11/2022
|
MD TAJ UDDIN
|
0421005WL019161
|
MD TAJ UDDIN
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378045
|
|
MR MD TAJ UDDIN
|
()
|
|
36
|
BADARPUR
|
AS-21-005-011-006/251
(SOUTH BADARPUR)
|
0421005000NRG23111120220155177
|
11/11/2022
|
Kalim Uddin
|
0421005WL019161
|
Kalim Uddin
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378051
|
|
KALIM UDDIN
|
()
|
|
37
|
BADARPUR
|
AS-21-005-011-006/252
(SOUTH BADARPUR)
|
0421005000NRG23111120220155178
|
11/11/2022
|
ABDUL HANNAN
|
0421005WL019161
|
ABDUL HANNAN
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763378043
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|