|
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)
|
0421005000NRG23031020220120146
|
03/10/2022
|
Tapon Das
|
0421005WL015246
|
Tapon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305251
|
|
Tapon Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/24
(SOUTH BADARPUR)
|
0421005000NRG23031020220120148
|
03/10/2022
|
Sahid Ahmed
|
0421005WL015246
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305238
|
|
Sahid Ahmed
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/302
(SOUTH BADARPUR)
|
0421005000NRG23031020220120151
|
03/10/2022
|
Dulal Roy
|
0421005WL015246
|
Dulal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305249
|
|
Dulal Roy
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/360
(SOUTH BADARPUR)
|
0421005000NRG23031020220120152
|
03/10/2022
|
Budhan Das
|
0421005WL015246
|
Budhan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305247
|
|
Budhan Das
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-001/360
(SOUTH BADARPUR)
|
0421005000NRG23031020220120153
|
03/10/2022
|
Sankari Rani Das
|
0421005WL015246
|
Sankari Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305246
|
|
Sankari Rani Das
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/459
(SOUTH BADARPUR)
|
0421005000NRG23031020220120154
|
03/10/2022
|
Rejiya Begam
|
0421005WL015246
|
Rejiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305245
|
|
Rejiya Begam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/94
(SOUTH BADARPUR)
|
0421005000NRG23031020220120156
|
03/10/2022
|
Kali Bhusan Das
|
0421005WL015246
|
Kali Bhusan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305248
|
|
Kali Bhusan Das
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-002/379
(SOUTH BADARPUR)
|
0421005000NRG23031020220120157
|
03/10/2022
|
Ashok Das
|
0421005WL015246
|
Ashok Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305250
|
|
Ashok Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BADARPUR
|
AS-21-005-011-001/17
(SOUTH BADARPUR)
|
0421005000NRG23031020220120145
|
03/10/2022
|
Martaza Hussain
|
0421005WL015246
|
Martaza Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305240
|
|
MR MORTUZA HUSSAIN
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-001/220
(SOUTH BADARPUR)
|
0421005000NRG23031020220120147
|
03/10/2022
|
Karuna Moy Das
|
0421005WL015246
|
Karuna Moy Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305239
|
|
MR KARUNAMOY DAS
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-001/25
(SOUTH BADARPUR)
|
0421005000NRG23031020220120149
|
03/10/2022
|
Taj Uddin
|
0421005WL015246
|
Taj Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305243
|
|
MR TAJ UDDIN
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-001/26
(SOUTH BADARPUR)
|
0421005000NRG23031020220120150
|
03/10/2022
|
Chad Uddin
|
0421005WL015246
|
Chad Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305242
|
|
MR CHAD UDDIN
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-001/52
(SOUTH BADARPUR)
|
0421005000NRG23031020220120155
|
03/10/2022
|
Emrana Begum
|
0421005WL015246
|
Emrana Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305252
|
|
MR EMRANA BEGUM
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-004/204
(SOUTH BADARPUR)
|
0421005000NRG23031020220120158
|
03/10/2022
|
Mamon Rashid
|
0421005WL015246
|
Mamon Rashid
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305241
|
|
MAMON RASHID
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-004/410
(SOUTH BADARPUR)
|
0421005000NRG23031020220120159
|
03/10/2022
|
Abdur Rahman
|
0421005WL015246
|
Abdur Rahman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305244
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|