|
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-21-005-008-002/435
(MAHAKAL)
|
0421005000NRG23071120220148149
|
07/11/2022
|
Chameli Malakar
|
0421005WL018408
|
Chameli Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615204
|
|
Chameli Malakar
|
()
|
|
2
|
BADARPUR
|
AS-21-005-008-002/435
(MAHAKAL)
|
0421005000NRG23071120220148148
|
07/11/2022
|
Sujit Malakar
|
0421005WL018408
|
Sujit Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615215
|
|
Sujit Malakar
|
()
|
|
3
|
BADARPUR
|
AS-21-005-008-003/1025
(MAHAKAL)
|
0421005000NRG23071120220148150
|
07/11/2022
|
Salim Ahmed
|
0421005WL018408
|
Salim Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615186
|
|
Salim Ahmed
|
()
|
|
4
|
BADARPUR
|
AS-21-005-008-003/1046
(MAHAKAL)
|
0421005000NRG23071120220148153
|
07/11/2022
|
Abdul Sukkur
|
0421005WL018408
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615185
|
|
Abdul Sukkur
|
()
|
|
5
|
BADARPUR
|
AS-21-005-008-003/1148
(MAHAKAL)
|
0421005000NRG23071120220148155
|
07/11/2022
|
Fakhar Uddin
|
0421005WL018408
|
Fakhar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615202
|
|
Fakhar Uddin
|
()
|
|
6
|
BADARPUR
|
AS-21-005-008-003/1179
(MAHAKAL)
|
0421005000NRG23071120220148158
|
07/11/2022
|
Shitendra Suklabaidya
|
0421005WL018408
|
Shitendra Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765615191
|
|
Shitendra Suklabaidya
|
()
|
|
7
|
BADARPUR
|
AS-21-005-008-003/137
(MAHAKAL)
|
0421005000NRG23071120220148159
|
07/11/2022
|
PARITOSH DAS
|
0421005WL018408
|
PARITOSH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615189
|
|
PARITOSH DAS
|
()
|
|
8
|
BADARPUR
|
AS-21-005-008-003/241
(MAHAKAL)
|
0421005000NRG23071120220148161
|
07/11/2022
|
Soni Begom
|
0421005WL018408
|
Soni Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615193
|
|
Soni Begom
|
()
|
|
9
|
BADARPUR
|
AS-21-005-008-003/245
(MAHAKAL)
|
0421005000NRG23071120220148162
|
07/11/2022
|
Emad Uddin
|
0421005WL018408
|
Emad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615196
|
|
Emad Uddin
|
()
|
|
10
|
BADARPUR
|
AS-21-005-008-003/248
(MAHAKAL)
|
0421005000NRG23071120220148163
|
07/11/2022
|
Chufiya Begam
|
0421005WL018408
|
Chufiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615194
|
|
Chufiya Begam
|
()
|
|
11
|
BADARPUR
|
AS-21-005-008-003/331
(MAHAKAL)
|
0421005000NRG23071120220148164
|
07/11/2022
|
Abdul Basit
|
0421005WL018408
|
Abdul Basit
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765615197
|
|
Abdul Basit
|
()
|
|
12
|
BADARPUR
|
AS-21-005-008-003/331-A
(MAHAKAL)
|
0421005000NRG23071120220148165
|
07/11/2022
|
Forida Begom
|
0421005WL018408
|
Forida Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615187
|
|
Forida Begom
|
()
|
|
13
|
BADARPUR
|
AS-21-005-008-003/332
(MAHAKAL)
|
0421005000NRG23071120220148166
|
07/11/2022
|
MD Abdul Mannan
|
0421005WL018408
|
MD Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615190
|
|
MD Abdul Mannan
|
()
|
|
14
|
BADARPUR
|
AS-21-005-008-003/361
(MAHAKAL)
|
0421005000NRG23071120220148168
|
07/11/2022
|
Hussan Ahmed
|
0421005WL018408
|
Hussan Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615198
|
|
Hussan Ahmed
|
()
|
|
15
|
BADARPUR
|
AS-21-005-008-003/370
(MAHAKAL)
|
0421005000NRG23071120220148169
|
07/11/2022
|
kamal Hussain
|
0421005WL018408
|
kamal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615181
|
|
kamal Hussain
|
()
|
|
16
|
BADARPUR
|
AS-21-005-008-003/383
(MAHAKAL)
|
0421005000NRG23071120220148171
|
07/11/2022
|
Abdur Rafik
|
0421005WL018408
|
Abdur Rafik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615192
|
|
Abdur Rafik
|
()
|
|
17
|
BADARPUR
|
AS-21-005-008-003/407
(MAHAKAL)
|
0421005000NRG23071120220148172
|
07/11/2022
|
Pramendra Suklabaidya
|
0421005WL018408
|
Pramendra Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615200
|
|
Pramendra Suklabaidya
|
()
|
|
18
|
BADARPUR
|
AS-21-005-008-003/435
(MAHAKAL)
|
0421005000NRG23071120220148173
|
07/11/2022
|
Abdul Mannan
|
0421005WL018408
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765615213
|
|
Abdul Mannan
|
()
|
|
19
|
BADARPUR
|
AS-21-005-008-003/497
(MAHAKAL)
|
0421005000NRG23071120220148174
|
07/11/2022
|
Taijur Rahman
|
0421005WL018408
|
Taijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615184
|
|
Taijur Rahman
|
()
|
|
20
|
BADARPUR
|
AS-21-005-008-003/5
(MAHAKAL)
|
0421005000NRG23071120220148175
|
07/11/2022
|
Pintu Das
|
0421005WL018408
|
Pintu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765615199
|
|
Pintu Das
|
()
|
|
21
|
BADARPUR
|
AS-21-005-008-003/551
(MAHAKAL)
|
0421005000NRG23071120220148176
|
07/11/2022
|
TAZAMMUL ALI
|
0421005WL018408
|
TAZAMMUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615188
|
|
TAZAMMUL ALI
|
()
|
|
22
|
BADARPUR
|
AS-21-005-008-003/675
(MAHAKAL)
|
0421005000NRG23071120220148177
|
07/11/2022
|
Ashuk Ahmed
|
0421005WL018408
|
Ashuk Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615201
|
|
Ashuk Ahmed
|
()
|
|
23
|
BADARPUR
|
AS-21-005-008-004/755
(MAHAKAL)
|
0421005000NRG23071120220148179
|
07/11/2022
|
Birendra Ram Das
|
0421005WL018408
|
Birendra Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615214
|
|
Birendra Ram Das
|
()
|
|
24
|
BADARPUR
|
AS-21-005-008-004/792
(MAHAKAL)
|
0421005000NRG23071120220148181
|
07/11/2022
|
Lakshmi Rani Das
|
0421005WL018408
|
Lakshmi Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615205
|
|
Lakshmi Rani Das
|
()
|
|
25
|
BADARPUR
|
AS-21-005-008-004/794
(MAHAKAL)
|
0421005000NRG23071120220148183
|
07/11/2022
|
Ganga Rani Das
|
0421005WL018408
|
Ganga Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615195
|
|
Ganga Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
26
|
BADARPUR
|
AS-21-005-008-003/1030
(MAHAKAL)
|
0421005000NRG23071120220148152
|
07/11/2022
|
Diloyara Begum
|
0421005WL018408
|
Diloyara Begum
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615183
|
|
Diloyara Begum
|
()
|
|
27
|
BADARPUR
|
AS-21-005-008-003/1149
(MAHAKAL)
|
0421005000NRG23071120220148156
|
07/11/2022
|
Sainul Hoque
|
0421005WL018408
|
Sainul Hoque
|
00354
|
PUNB0203720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765615216
|
|
Sainul Hoque
|
()
|
|
28
|
BADARPUR
|
AS-21-005-008-003/241
(MAHAKAL)
|
0421005000NRG23071120220148160
|
07/11/2022
|
Anwara Begom
|
0421005WL018408
|
Anwara Begom
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615182
|
|
Anwara Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
29
|
BADARPUR
|
AS-21-005-008-003/1030
(MAHAKAL)
|
0421005000NRG23071120220148151
|
07/11/2022
|
Maynul Hoque
|
0421005WL018408
|
Maynul Hoque
|
00415
|
SBIN0006848
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765615211
|
|
MAYNUL HOQUE
|
()
|
|
30
|
BADARPUR
|
AS-21-005-008-003/1046
(MAHAKAL)
|
0421005000NRG23071120220148154
|
07/11/2022
|
Nejam Uddin
|
0421005WL018408
|
Nejam Uddin
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765615208
|
|
MR NEJAM UDDIN
|
()
|
|
31
|
BADARPUR
|
AS-21-005-008-003/1150
(MAHAKAL)
|
0421005000NRG23071120220148157
|
07/11/2022
|
Dipali Suklabaidya
|
0421005WL018408
|
Dipali Suklabaidya
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615203
|
|
MRS DIPALI SUKLABAIDYA
|
()
|
|
32
|
BADARPUR
|
AS-21-005-008-003/358
(MAHAKAL)
|
0421005000NRG23071120220148167
|
07/11/2022
|
Matab Uddin
|
0421005WL018408
|
Matab Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615207
|
|
MR MATAB UDDIN
|
()
|
|
33
|
BADARPUR
|
AS-21-005-008-003/370
(MAHAKAL)
|
0421005000NRG23071120220148170
|
07/11/2022
|
Laila Begom
|
0421005WL018408
|
Laila Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615210
|
|
MISS LAILA BEGUM
|
()
|
|
34
|
BADARPUR
|
AS-21-005-008-004/743
(MAHAKAL)
|
0421005000NRG23071120220148178
|
07/11/2022
|
Shipra Das
|
0421005WL018408
|
Shipra Das
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615209
|
|
MRS SHIPRA RANI DAS
|
()
|
|
35
|
BADARPUR
|
AS-21-005-008-004/789
(MAHAKAL)
|
0421005000NRG23071120220148180
|
07/11/2022
|
Shekar Das
|
0421005WL018408
|
Shekar Das
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615217
|
|
MR SHEKAR DAS
|
()
|
|
36
|
BADARPUR
|
AS-21-005-008-004/793
(MAHAKAL)
|
0421005000NRG23071120220148182
|
07/11/2022
|
Shantindra Ram Das
|
0421005WL018408
|
Shantindra Ram Das
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615206
|
|
MR SATINDRA RAM DAS
|
()
|
|
37
|
BADARPUR
|
AS-21-005-008-005/105
(MAHAKAL)
|
0421005000NRG23071120220148184
|
07/11/2022
|
Shahab Uddin
|
0421005WL018408
|
Shahab Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615212
|
|
MR SAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|