|
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-21-005-008-003/198
(MAHAKAL)
|
0421005000NRG23221120220170925
|
22/11/2022
|
HAMIDA KHATUN
|
0421005WL020936
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268935
|
|
HAMIDA KHATUN
|
()
|
|
2
|
BADARPUR
|
AS-21-005-008-003/296
(MAHAKAL)
|
0421005000NRG23221120220170905
|
22/11/2022
|
JYOTSNA DAS
|
0421005WL020934
|
JYOTSNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268940
|
|
JYOTSNA DAS
|
()
|
|
3
|
BADARPUR
|
AS-21-005-008-004/166
(MAHAKAL)
|
0421005000NRG23221120220170916
|
22/11/2022
|
ASAD UDDIN.
|
0421005WL020935
|
ASAD UDDIN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268937
|
|
ASAD UDDIN.
|
()
|
|
4
|
BADARPUR
|
AS-21-005-008-004/62
(MAHAKAL)
|
0421005000NRG23221120220170919
|
22/11/2022
|
Amina Khanom Khan
|
0421005WL020935
|
Amina Khanom Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268938
|
|
Amina Khanom Khan
|
()
|
|
5
|
BADARPUR
|
AS-21-005-008-004/708-A
(MAHAKAL)
|
0421005000NRG23221120220170908
|
22/11/2022
|
Hafsa Begom
|
0421005WL020934
|
Hafsa Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268943
|
|
Hafsa Begom
|
()
|
|
6
|
BADARPUR
|
AS-21-005-008-004/708-A
(MAHAKAL)
|
0421005000NRG23221120220170906
|
22/11/2022
|
Halima Begum
|
0421005WL020934
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268934
|
|
Halima Begum
|
()
|
|
7
|
BADARPUR
|
AS-21-005-008-004/708-A
(MAHAKAL)
|
0421005000NRG23221120220170907
|
22/11/2022
|
Hussain Ahmed
|
0421005WL020934
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268939
|
|
Hussain Ahmed
|
()
|
|
8
|
BADARPUR
|
AS-21-005-008-004/74
(MAHAKAL)
|
0421005000NRG23221120220170927
|
22/11/2022
|
Rupa Rani Talukdar
|
0421005WL020936
|
Rupa Rani Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268942
|
|
Rupa Rani Talukdar
|
()
|
|
9
|
BADARPUR
|
AS-21-005-008-004/742
(MAHAKAL)
|
0421005000NRG23221120220170630
|
22/11/2022
|
Mastufa Khatun
|
0421005WL020907
|
Mastufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268936
|
|
Mastufa Khatun
|
()
|
|
10
|
BADARPUR
|
AS-21-005-008-004/810
(MAHAKAL)
|
0421005000NRG23221120220170631
|
22/11/2022
|
Gulzar Ahmed
|
0421005WL020907
|
Gulzar Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268932
|
|
Gulzar Ahmed
|
()
|
|
11
|
BADARPUR
|
AS-21-005-008-004/810
(MAHAKAL)
|
0421005000NRG23221120220170632
|
22/11/2022
|
Rasna Begom
|
0421005WL020907
|
Rasna Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268945
|
|
Rasna Begom
|
()
|
|
12
|
BADARPUR
|
AS-21-005-008-005/13
(MAHAKAL)
|
0421005000NRG23221120220170922
|
22/11/2022
|
Hilal Ahmed
|
0421005WL020935
|
Hilal Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268944
|
|
Hilal Ahmed
|
()
|
|
13
|
BADARPUR
|
AS-21-005-008-005/13
(MAHAKAL)
|
0421005000NRG23221120220170923
|
22/11/2022
|
Neharun Nessa Begam
|
0421005WL020935
|
Neharun Nessa Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268928
|
|
Neharun Nessa Begam
|
()
|
|
14
|
BADARPUR
|
AS-21-005-008-005/142
(MAHAKAL)
|
0421005000NRG23221120220170930
|
22/11/2022
|
Joynal Uddin
|
0421005WL020936
|
Joynal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268929
|
|
Joynal Uddin
|
()
|
|
15
|
BADARPUR
|
AS-21-005-008-005/142
(MAHAKAL)
|
0421005000NRG23221120220170931
|
22/11/2022
|
Rabia Begam
|
0421005WL020936
|
Rabia Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268930
|
|
Rabia Begam
|
()
|
|
16
|
BADARPUR
|
AS-21-005-008-005/373
(MAHAKAL)
|
0421005000NRG23221120220170636
|
22/11/2022
|
Rita Chanda
|
0421005WL020907
|
Rita Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268933
|
|
Rita Chanda
|
()
|
|
17
|
BADARPUR
|
AS-21-005-008-005/377
(MAHAKAL)
|
0421005000NRG23221120220170910
|
22/11/2022
|
Jhuma Chanda
|
0421005WL020934
|
Jhuma Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268931
|
|
Jhuma Chanda
|
()
|
|
18
|
BADARPUR
|
AS-21-005-008-005/693
(MAHAKAL)
|
0421005000NRG23221120220170913
|
22/11/2022
|
Hochna Begam
|
0421005WL020934
|
Hochna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268941
|
|
Hochna Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
BADARPUR
|
AS-21-005-008-005/24
(MAHAKAL)
|
0421005000NRG23221120220170633
|
22/11/2022
|
FARUK AHMED
|
0421005WL020907
|
FARUK AHMED
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268927
|
|
FARUK AHMED
|
()
|
|
20
|
BADARPUR
|
AS-21-005-008-005/24
(MAHAKAL)
|
0421005000NRG23221120220170634
|
22/11/2022
|
SHOHID AHMED
|
0421005WL020907
|
SHOHID AHMED
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268924
|
|
SHOHID AHMED
|
()
|
|
21
|
BADARPUR
|
AS-21-005-008-005/373
(MAHAKAL)
|
0421005000NRG23221120220170635
|
22/11/2022
|
Pinak Chanda
|
0421005WL020907
|
Pinak Chanda
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268926
|
|
Pinak Chanda
|
()
|
|
22
|
BADARPUR
|
AS-21-005-008-005/377
(MAHAKAL)
|
0421005000NRG23221120220170909
|
22/11/2022
|
Sanjay Chanda
|
0421005WL020934
|
Sanjay Chanda
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268925
|
|
Sanjay Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
BADARPUR
|
AS-21-005-008-001/165-A
(MAHAKAL)
|
0421005000NRG23221120220170915
|
22/11/2022
|
Jasamina Bahar
|
0421005WL020935
|
Jasamina Bahar
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268958
|
|
MRS JASAMINA BAHAR
|
()
|
|
24
|
BADARPUR
|
AS-21-005-008-001/165-A
(MAHAKAL)
|
0421005000NRG23221120220170914
|
22/11/2022
|
Nazir Uddin
|
0421005WL020935
|
Nazir Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268954
|
|
MR NAJIR UDDIN
|
()
|
|
25
|
BADARPUR
|
AS-21-005-008-003/1207
(MAHAKAL)
|
0421005000NRG23221120220170904
|
22/11/2022
|
Zamal Uddin
|
0421005WL020934
|
Zamal Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268952
|
|
JAMAL UDDIN
|
()
|
|
26
|
BADARPUR
|
AS-21-005-008-004/166
(MAHAKAL)
|
0421005000NRG23221120220170918
|
22/11/2022
|
Muzakkir Hussain
|
0421005WL020935
|
Muzakkir Hussain
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268961
|
|
MR MUZAKKIR HUSSAIN
|
()
|
|
27
|
BADARPUR
|
AS-21-005-008-004/166
(MAHAKAL)
|
0421005000NRG23221120220170917
|
22/11/2022
|
Rahima Begom
|
0421005WL020935
|
Rahima Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268956
|
|
MRS RAHIMA BEGOM
|
()
|
|
28
|
BADARPUR
|
AS-21-005-008-004/74
(MAHAKAL)
|
0421005000NRG23221120220170926
|
22/11/2022
|
Prodip Das
|
0421005WL020936
|
Prodip Das
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268946
|
|
MR PRADIP CHANDRA DAS
|
()
|
|
29
|
BADARPUR
|
AS-21-005-008-004/747
(MAHAKAL)
|
0421005000NRG23221120220170921
|
22/11/2022
|
Anzali Suklabaidya
|
0421005WL020935
|
Anzali Suklabaidya
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268949
|
|
MRS ANJALI SUKLABAIDYA
|
()
|
|
30
|
BADARPUR
|
AS-21-005-008-004/747
(MAHAKAL)
|
0421005000NRG23221120220170920
|
22/11/2022
|
Rantu Suklabaidya
|
0421005WL020935
|
Rantu Suklabaidya
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268951
|
|
MR RONTU SUKLABAIDYA
|
()
|
|
31
|
BADARPUR
|
AS-21-005-008-004/809
(MAHAKAL)
|
0421005000NRG23221120220170928
|
22/11/2022
|
Zitendra Das
|
0421005WL020936
|
Zitendra Das
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268947
|
|
MR JITENDRA DAS
|
()
|
|
32
|
BADARPUR
|
AS-21-005-008-005/13
(MAHAKAL)
|
0421005000NRG23221120220170924
|
22/11/2022
|
RESHMA BEGUM
|
0421005WL020935
|
RESHMA BEGUM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268957
|
|
MRS RESHMA BEGUOM
|
()
|
|
33
|
BADARPUR
|
AS-21-005-008-005/167
(MAHAKAL)
|
0421005000NRG23221120220170933
|
22/11/2022
|
Monowara Begum
|
0421005WL020936
|
Monowara Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268948
|
|
MRS MONOWARA BEGUM
|
()
|
|
34
|
BADARPUR
|
AS-21-005-008-005/167
(MAHAKAL)
|
0421005000NRG23221120220170932
|
22/11/2022
|
Muktadir Hussain
|
0421005WL020936
|
Muktadir Hussain
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268960
|
|
MUKTADIR HUSSAIN
|
()
|
|
35
|
BADARPUR
|
AS-21-005-008-005/693
(MAHAKAL)
|
0421005000NRG23221120220170912
|
22/11/2022
|
Abdul Latib
|
0421005WL020934
|
Abdul Latib
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268955
|
|
MR ABDUL LATIB
|
()
|
|
36
|
BADARPUR
|
AS-21-005-008-005/693
(MAHAKAL)
|
0421005000NRG23221120220170911
|
22/11/2022
|
Nurun Nessa
|
0421005WL020934
|
Nurun Nessa
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268950
|
|
NURUN NESSA
|
()
|
|
37
|
BADARPUR
|
AS-21-005-008-005/694
(MAHAKAL)
|
0421005000NRG23221120220170637
|
22/11/2022
|
Shahab Uddin
|
0421005WL020907
|
Shahab Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268953
|
|
SHAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
38
|
BADARPUR
|
AS-21-005-008-004/809
(MAHAKAL)
|
0421005000NRG23221120220170929
|
22/11/2022
|
Lucky Rani Das
|
0421005WL020936
|
Lucky Rani Das
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763268959
|
|
MRS LUCKY RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|