|
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-21-005-006-003/107
(Kankalash-Bashail)
|
0421005000NRG23170520220010922
|
17/05/2022
|
Aman Uddin
|
0421005WL001274
|
Aman Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863573
|
|
AmanUddin
|
()
|
|
2
|
BADARPUR
|
AS-21-005-006-003/126
(Kankalash-Bashail)
|
0421005000NRG23170520220010923
|
17/05/2022
|
Basir Ali
|
0421005WL001274
|
Basir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863572
|
|
BasirAli
|
()
|
|
3
|
BADARPUR
|
AS-21-005-006-003/126
(Kankalash-Bashail)
|
0421005000NRG23170520220010924
|
17/05/2022
|
Hafacha Khatun
|
0421005WL001274
|
Hafacha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863575
|
|
HafachaKhatun
|
()
|
|
4
|
BADARPUR
|
AS-21-005-006-003/133
(Kankalash-Bashail)
|
0421005000NRG23170520220010926
|
17/05/2022
|
Abdul Jalil
|
0421005WL001274
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863570
|
|
AbdulJalil
|
()
|
|
5
|
BADARPUR
|
AS-21-005-006-003/19
(Kankalash-Bashail)
|
0421005000NRG23170520220010931
|
17/05/2022
|
Najim Uddin
|
0421005WL001274
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863576
|
|
NajimUddin
|
()
|
|
6
|
BADARPUR
|
AS-21-005-006-003/366
(Kankalash-Bashail)
|
0421005000NRG23170520220010938
|
17/05/2022
|
Rukiya Begum
|
0421005WL001274
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863577
|
|
RukiyaBegum
|
()
|
|
7
|
BADARPUR
|
AS-21-005-006-003/59
(Kankalash-Bashail)
|
0421005000NRG23170520220010942
|
17/05/2022
|
Abdul Karim
|
0421005WL001274
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863574
|
|
AbdulKarim
|
()
|
|
8
|
BADARPUR
|
AS-21-005-006-003/86
(Kankalash-Bashail)
|
0421005000NRG23170520220010943
|
17/05/2022
|
Sams Uddin
|
0421005WL001274
|
Sams Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863571
|
|
SamsUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BADARPUR
|
AS-21-005-006-003/278
(Kankalash-Bashail)
|
0421005000NRG23170520220010935
|
17/05/2022
|
Junayed Ahmed
|
0421005WL001274
|
Junayed Ahmed
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863557
|
|
JunayedAhmed
|
()
|
|
10
|
BADARPUR
|
AS-21-005-006-003/278
(Kankalash-Bashail)
|
0421005000NRG23170520220010934
|
17/05/2022
|
Mastak Ahmed
|
0421005WL001274
|
Mastak Ahmed
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863554
|
|
MastakAhmed
|
()
|
|
11
|
BADARPUR
|
AS-21-005-006-003/289-A
(Kankalash-Bashail)
|
0421005000NRG23170520220010937
|
17/05/2022
|
Ali Ahmed
|
0421005WL001274
|
Ali Ahmed
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863553
|
|
AliAhmed
|
()
|
|
12
|
BADARPUR
|
AS-21-005-006-003/472
(Kankalash-Bashail)
|
0421005000NRG23170520220010939
|
17/05/2022
|
Habibur Rahman
|
0421005WL001274
|
Habibur Rahman
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863555
|
|
HabiburRahman
|
()
|
|
13
|
BADARPUR
|
AS-21-005-006-003/91-A
(Kankalash-Bashail)
|
0421005000NRG23170520220010944
|
17/05/2022
|
Nimar Ali
|
0421005WL001274
|
Nimar Ali
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863556
|
|
NimarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
BADARPUR
|
AS-21-005-006-003/126
(Kankalash-Bashail)
|
0421005000NRG23170520220010925
|
17/05/2022
|
Ajijul Hoque
|
0421005WL001274
|
Ajijul Hoque
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863563
|
|
AJIJUL HOQUE
|
()
|
|
15
|
BADARPUR
|
AS-21-005-006-003/14
(Kankalash-Bashail)
|
0421005000NRG23170520220010929
|
17/05/2022
|
Alim Uddin
|
0421005WL001274
|
Alim Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863562
|
|
ALIM UDDIN
|
()
|
|
16
|
BADARPUR
|
AS-21-005-006-003/14
(Kankalash-Bashail)
|
0421005000NRG23170520220010927
|
17/05/2022
|
Rabia Begom
|
0421005WL001274
|
Rabia Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863560
|
|
MRS RABIA BEGOM
|
()
|
|
17
|
BADARPUR
|
AS-21-005-006-003/14
(Kankalash-Bashail)
|
0421005000NRG23170520220010928
|
17/05/2022
|
Tajir Uddin
|
0421005WL001274
|
Tajir Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863565
|
|
MR TAJIR UDDIN
|
()
|
|
18
|
BADARPUR
|
AS-21-005-006-003/17
(Kankalash-Bashail)
|
0421005000NRG23170520220010930
|
17/05/2022
|
Minhaj Uddin
|
0421005WL001274
|
Minhaj Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863561
|
|
MR MINHAJ UDDIN
|
()
|
|
19
|
BADARPUR
|
AS-21-005-006-003/20
(Kankalash-Bashail)
|
0421005000NRG23170520220010932
|
17/05/2022
|
Abdus Sukkur
|
0421005WL001274
|
Abdus Sukkur
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863558
|
|
MR ABDUS SUKKUR
|
()
|
|
20
|
BADARPUR
|
AS-21-005-006-003/216
(Kankalash-Bashail)
|
0421005000NRG23170520220010933
|
17/05/2022
|
Saddam Hussain
|
0421005WL001274
|
Saddam Hussain
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863567
|
|
MR SADDAM HUSSAIN
|
()
|
|
21
|
BADARPUR
|
AS-21-005-006-003/288
(Kankalash-Bashail)
|
0421005000NRG23170520220010936
|
17/05/2022
|
Jakir Hussain
|
0421005WL001274
|
Jakir Hussain
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863568
|
|
MR JAKIR HUSSAIN
|
()
|
|
22
|
BADARPUR
|
AS-21-005-006-003/474
(Kankalash-Bashail)
|
0421005000NRG23170520220010940
|
17/05/2022
|
Faruk Ahmed
|
0421005WL001274
|
Faruk Ahmed
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863564
|
|
MR FARUK AHMED
|
()
|
|
23
|
BADARPUR
|
AS-21-005-006-003/97
(Kankalash-Bashail)
|
0421005000NRG23170520220010945
|
17/05/2022
|
Farij Uddin
|
0421005WL001274
|
Farij Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863559
|
|
MR FARIJ UDDIN
|
()
|
|
24
|
BADARPUR
|
AS-21-005-006-003/97
(Kankalash-Bashail)
|
0421005000NRG23170520220010946
|
17/05/2022
|
Foyje Uddin
|
0421005WL001274
|
Foyje Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863566
|
|
MR FOYJE UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
25
|
BADARPUR
|
AS-21-005-006-003/56
(Kankalash-Bashail)
|
0421005000NRG23170520220010941
|
17/05/2022
|
Kamal Uddin
|
0421005WL001274
|
Kamal Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863569
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|