|
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-21-005-011-001/131
(SOUTH BADARPUR)
|
0421005000NRG23301220220212207
|
31/12/2022
|
Chitta Rn Das
|
0421005WL024933
|
Chitta Rn Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835480
|
|
Chitta Rn Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/149
(SOUTH BADARPUR)
|
0421005000NRG23301220220212209
|
31/12/2022
|
Digambar Das
|
0421005WL024933
|
Digambar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835475
|
|
Digambar Das
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/154-A
(SOUTH BADARPUR)
|
0421005000NRG23301220220212210
|
31/12/2022
|
Monindra Suklabaidya
|
0421005WL024933
|
Monindra Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835476
|
|
Monindra Suklabaidya
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/239
(SOUTH BADARPUR)
|
0421005000NRG23301220220212217
|
31/12/2022
|
Abdul Aziz Tapader
|
0421005WL024933
|
Abdul Aziz Tapader
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835478
|
|
Abdul Aziz Tapader
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-001/294
(SOUTH BADARPUR)
|
0421005000NRG23301220220212219
|
31/12/2022
|
Abdul Mutlib
|
0421005WL024933
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835481
|
|
Abdul Mutlib
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/302
(SOUTH BADARPUR)
|
0421005000NRG23301220220212221
|
31/12/2022
|
Dulal Roy
|
0421005WL024933
|
Dulal Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835479
|
|
Dulal Roy
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/400
(SOUTH BADARPUR)
|
0421005000NRG23301220220212230
|
31/12/2022
|
Abdul Haque
|
0421005WL024933
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835477
|
|
Abdul Haque
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-001/70
(SOUTH BADARPUR)
|
0421005000NRG23301220220212245
|
31/12/2022
|
Surot Bibi
|
0421005WL024933
|
Surot Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835474
|
|
Surot Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
BADARPUR
|
AS-21-005-011-001/317
(SOUTH BADARPUR)
|
0421005000NRG23301220220212224
|
31/12/2022
|
SALIM AHMED TAPADAR
|
0421005WL024933
|
SALIM AHMED TAPADAR
|
00354
|
PUNB0203720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835511
|
|
SALIM AHMED TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
BADARPUR
|
AS-21-005-011-001/314
(SOUTH BADARPUR)
|
0421005000NRG23301220220212223
|
31/12/2022
|
Lutfa Begom
|
0421005WL024933
|
Lutfa Begom
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835482
|
|
MS LUTFA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
BADARPUR
|
AS-21-005-011-001/139
(SOUTH BADARPUR)
|
0421005000NRG23301220220212208
|
31/12/2022
|
Bijoy Das
|
0421005WL024933
|
Bijoy Das
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835494
|
|
MR BIJOY DAS
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-001/16
(SOUTH BADARPUR)
|
0421005000NRG23301220220212211
|
31/12/2022
|
Sifa Begum
|
0421005WL024933
|
Sifa Begum
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835499
|
|
MRS SIFA BEGUM
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-001/183
(SOUTH BADARPUR)
|
0421005000NRG23301220220212212
|
31/12/2022
|
UTTAM DAS
|
0421005WL024933
|
UTTAM DAS
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835490
|
|
MR UTTAM DAS
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-001/21
(SOUTH BADARPUR)
|
0421005000NRG23301220220212213
|
31/12/2022
|
JAHANARA BEGOM
|
0421005WL024933
|
JAHANARA BEGOM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835489
|
|
MRS JAHANARA BEGOM
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-001/218
(SOUTH BADARPUR)
|
0421005000NRG23301220220212214
|
31/12/2022
|
ANURANJAN DAS
|
0421005WL024933
|
ANURANJAN DAS
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835501
|
|
MR ANURANJAN DAS
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-001/218
(SOUTH BADARPUR)
|
0421005000NRG23301220220212215
|
31/12/2022
|
MUKTI DAS
|
0421005WL024933
|
MUKTI DAS
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835498
|
|
MR MUKTI DAS
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-001/225
(SOUTH BADARPUR)
|
0421005000NRG23301220220212216
|
31/12/2022
|
Sahana Begom Tapadar
|
0421005WL024933
|
Sahana Begom Tapadar
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835492
|
|
SAHANA BEGOM TAPADAR
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-001/242
(SOUTH BADARPUR)
|
0421005000NRG23301220220212218
|
31/12/2022
|
Rashid Ahmed Choudhury
|
0421005WL024933
|
Rashid Ahmed Choudhury
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835509
|
|
RASHID AHMED CHOUDHURY
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-001/294
(SOUTH BADARPUR)
|
0421005000NRG23301220220212220
|
31/12/2022
|
DILARA BEGAM
|
0421005WL024933
|
DILARA BEGAM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835506
|
|
MRS DILARA BEGAM
|
()
|
|
20
|
BADARPUR
|
AS-21-005-011-001/313
(SOUTH BADARPUR)
|
0421005000NRG23301220220212222
|
31/12/2022
|
Amina Begam
|
0421005WL024933
|
Amina Begam
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835507
|
|
MRS AMINA BEGAM
|
()
|
|
21
|
BADARPUR
|
AS-21-005-011-001/323
(SOUTH BADARPUR)
|
0421005000NRG23301220220212226
|
31/12/2022
|
Aleha Begom Tapadar
|
0421005WL024933
|
Aleha Begom Tapadar
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835496
|
|
ALEHA BEGAM TAPADAR
|
()
|
|
22
|
BADARPUR
|
AS-21-005-011-001/323
(SOUTH BADARPUR)
|
0421005000NRG23301220220212225
|
31/12/2022
|
Masuk Ahmed Tapadar
|
0421005WL024933
|
Masuk Ahmed Tapadar
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835508
|
|
MR MASUK AHAMAD TAPADAR
|
()
|
|
23
|
BADARPUR
|
AS-21-005-011-001/323
(SOUTH BADARPUR)
|
0421005000NRG23301220220212227
|
31/12/2022
|
Sahana Begum Tapadar
|
0421005WL024933
|
Sahana Begum Tapadar
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835495
|
|
MRS SAHANA BEGUM TAPADAR
|
()
|
|
24
|
BADARPUR
|
AS-21-005-011-001/327
(SOUTH BADARPUR)
|
0421005000NRG23301220220212229
|
31/12/2022
|
SULTANA BEGAM
|
0421005WL024933
|
SULTANA BEGAM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835504
|
|
SULTANA BEGAM
|
()
|
|
25
|
BADARPUR
|
AS-21-005-011-001/417
(SOUTH BADARPUR)
|
0421005000NRG23301220220212231
|
31/12/2022
|
MAYA RANI DAS
|
0421005WL024933
|
MAYA RANI DAS
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835493
|
|
MRS MAYA RANI DAS
|
()
|
|
26
|
BADARPUR
|
AS-21-005-011-001/43
(SOUTH BADARPUR)
|
0421005000NRG23301220220212232
|
31/12/2022
|
Mrs. TAMALI SUKLABAIDYA
|
0421005WL024933
|
Mrs. TAMALI SUKLABAIDYA
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835505
|
|
MRS TAMALI SHUKLABAIDYA
|
()
|
|
27
|
BADARPUR
|
AS-21-005-011-001/441
(SOUTH BADARPUR)
|
0421005000NRG23301220220212233
|
31/12/2022
|
NAZIM UDDIN
|
0421005WL024933
|
NAZIM UDDIN
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835510
|
|
NAZIM UDDIN
|
()
|
|
28
|
BADARPUR
|
AS-21-005-011-001/450
(SOUTH BADARPUR)
|
0421005000NRG23301220220212234
|
31/12/2022
|
ABDUR RAHMAN
|
0421005WL024933
|
ABDUR RAHMAN
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835488
|
|
MR ABDUR RAHMAN
|
()
|
|
29
|
BADARPUR
|
AS-21-005-011-001/477
(SOUTH BADARPUR)
|
0421005000NRG23301220220212235
|
31/12/2022
|
Rumana Begom Tapadar
|
0421005WL024933
|
Rumana Begom Tapadar
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835512
|
|
RUMANA BEGAM
|
()
|
|
30
|
BADARPUR
|
AS-21-005-011-001/5
(SOUTH BADARPUR)
|
0421005000NRG23301220220212236
|
31/12/2022
|
MUHIBUR RAHAMAN
|
0421005WL024933
|
MUHIBUR RAHAMAN
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835484
|
|
MR MUHIBUR RAHAMAN
|
()
|
|
31
|
BADARPUR
|
AS-21-005-011-001/56
(SOUTH BADARPUR)
|
0421005000NRG23301220220212237
|
31/12/2022
|
MINATI SUKLABAIDYA
|
0421005WL024933
|
MINATI SUKLABAIDYA
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835487
|
|
MRS MINATI SUKLABAIDYA
|
()
|
|
32
|
BADARPUR
|
AS-21-005-011-001/59
(SOUTH BADARPUR)
|
0421005000NRG23301220220212239
|
31/12/2022
|
Muzakkir Hussain
|
0421005WL024933
|
Muzakkir Hussain
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835500
|
|
MUJAKKIR HUSSAIN TAPADAR
|
()
|
|
33
|
BADARPUR
|
AS-21-005-011-001/62
(SOUTH BADARPUR)
|
0421005000NRG23301220220212240
|
31/12/2022
|
Abdul Hasim Tapadar
|
0421005WL024933
|
Abdul Hasim Tapadar
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835483
|
|
MR ABDUL HASIM 412
|
()
|
|
34
|
BADARPUR
|
AS-21-005-011-001/65
(SOUTH BADARPUR)
|
0421005000NRG23301220220212241
|
31/12/2022
|
NEHAR BEGAM
|
0421005WL024933
|
NEHAR BEGAM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835503
|
|
NEHAR BEGAM
|
()
|
|
35
|
BADARPUR
|
AS-21-005-011-001/68
(SOUTH BADARPUR)
|
0421005000NRG23301220220212242
|
31/12/2022
|
SUFIANA BEGAM
|
0421005WL024933
|
SUFIANA BEGAM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835491
|
|
SUFIANA BEGAM
|
()
|
|
36
|
BADARPUR
|
AS-21-005-011-001/69
(SOUTH BADARPUR)
|
0421005000NRG23301220220212244
|
31/12/2022
|
RUMA BEGAM
|
0421005WL024933
|
RUMA BEGAM
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835486
|
|
MRS RUMA BEGOM
|
()
|
|
37
|
BADARPUR
|
AS-21-005-011-004/199
(SOUTH BADARPUR)
|
0421005000NRG23301220220212247
|
31/12/2022
|
Jasim Uddin
|
0421005WL024933
|
Jasim Uddin
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835502
|
|
MR JASIM UDDIN
|
()
|
|
38
|
BADARPUR
|
AS-21-005-011-004/497
(SOUTH BADARPUR)
|
0421005000NRG23301220220212250
|
31/12/2022
|
Lutfa Begum
|
0421005WL024933
|
Lutfa Begum
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835497
|
|
LUTFA BEGAM
|
()
|
|
39
|
BADARPUR
|
AS-21-005-011-005/296
(SOUTH BADARPUR)
|
0421005000NRG23301220220212251
|
31/12/2022
|
Imdadur Rahman
|
0421005WL024933
|
Imdadur Rahman
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835485
|
|
MR IMDADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
40
|
BADARPUR
|
AS-21-005-011-002/352
(SOUTH BADARPUR)
|
0421005000NRG23301220220212246
|
31/12/2022
|
Sukla Roy
|
0421005WL024933
|
Sukla Roy
|
00662
|
BDBL0001388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050835473
|
|
Sukla Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
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