|
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-21-005-006-005/45
(Kankalash-Bashail)
|
0421005000NRG23170520220011027
|
17/05/2022
|
Sunajan Bibi
|
0421005WL001277
|
Sunajan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344993
|
|
SunajanBibi
|
()
|
|
2
|
BADARPUR
|
AS-21-005-006-012/120
(Kankalash-Bashail)
|
0421005000NRG23170520220011039
|
17/05/2022
|
Islam Uddin
|
0421005WL001277
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344994
|
|
IslamUddin
|
()
|
|
3
|
BADARPUR
|
AS-21-005-006-012/5
(Kankalash-Bashail)
|
0421005000NRG23170520220011047
|
17/05/2022
|
Layli Begam
|
0421005WL001277
|
Layli Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344995
|
|
LayliBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-006-005/237
(Kankalash-Bashail)
|
0421005000NRG23170520220011017
|
17/05/2022
|
CHAYANA BEGOM
|
0421005WL001277
|
CHAYANA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345027
|
|
CHAYANABEGOM
|
()
|
|
5
|
BADARPUR
|
AS-21-005-006-005/238
(Kankalash-Bashail)
|
0421005000NRG23170520220011018
|
17/05/2022
|
HASNA BEGAM
|
0421005WL001277
|
HASNA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345024
|
|
HASNABEGAM
|
()
|
|
6
|
BADARPUR
|
AS-21-005-006-005/240
(Kankalash-Bashail)
|
0421005000NRG23170520220011022
|
17/05/2022
|
NAJAMA BEGAM
|
0421005WL001277
|
NAJAMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345020
|
|
NAJAMABEGAM
|
()
|
|
7
|
BADARPUR
|
AS-21-005-006-005/241
(Kankalash-Bashail)
|
0421005000NRG23170520220011023
|
17/05/2022
|
SOJNA BEGOM
|
0421005WL001277
|
SOJNA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345025
|
|
SOJNABEGOM
|
()
|
|
8
|
BADARPUR
|
AS-21-005-006-007/97
(Kankalash-Bashail)
|
0421005000NRG23170520220011030
|
17/05/2022
|
Kamal Uddin
|
0421005WL001277
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345028
|
|
KamalUddin
|
()
|
|
9
|
BADARPUR
|
AS-21-005-006-008/7
(Kankalash-Bashail)
|
0421005000NRG23170520220011031
|
17/05/2022
|
Sabbir Ahmed
|
0421005WL001277
|
Sabbir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345022
|
|
SabbirAhmed
|
()
|
|
10
|
BADARPUR
|
AS-21-005-006-009/473
(Kankalash-Bashail)
|
0421005000NRG23170520220011032
|
17/05/2022
|
SALMA BEGOM
|
0421005WL001277
|
SALMA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345026
|
|
SALMABEGOM
|
()
|
|
11
|
BADARPUR
|
AS-21-005-006-012/40
(Kankalash-Bashail)
|
0421005000NRG23170520220011042
|
17/05/2022
|
MANEWARA BEGOM
|
0421005WL001277
|
MANEWARA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345021
|
|
MANEWARABEGOM
|
()
|
|
12
|
BADARPUR
|
AS-21-005-006-012/40
(Kankalash-Bashail)
|
0421005000NRG23170520220011043
|
17/05/2022
|
PARVINA BEGOM
|
0421005WL001277
|
PARVINA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345023
|
|
PARVINABEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
BADARPUR
|
AS-21-005-006-001/632
(Kankalash-Bashail)
|
0421005000NRG23170520220011013
|
17/05/2022
|
Rafique Ahmed
|
0421005WL001277
|
Rafique Ahmed
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344992
|
|
RafiqueAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BADARPUR
|
AS-21-005-006-005/239
(Kankalash-Bashail)
|
0421005000NRG23170520220011020
|
17/05/2022
|
ROMIJ UDDIN
|
0421005WL001277
|
ROMIJ UDDIN
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344996
|
|
ROMIJ UDDIN
|
()
|
|
15
|
BADARPUR
|
AS-21-005-006-005/242
(Kankalash-Bashail)
|
0421005000NRG23170520220011024
|
17/05/2022
|
IMAM UDDIN
|
0421005WL001277
|
IMAM UDDIN
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344999
|
|
MR IMAM UDDIN
|
()
|
|
16
|
BADARPUR
|
AS-21-005-006-005/44
(Kankalash-Bashail)
|
0421005000NRG23170520220011026
|
17/05/2022
|
Bilal Uddin
|
0421005WL001277
|
Bilal Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344998
|
|
MR BILAL UDDIN
|
()
|
|
17
|
BADARPUR
|
AS-21-005-006-012/112
(Kankalash-Bashail)
|
0421005000NRG23170520220011034
|
17/05/2022
|
Sirajun Nessa
|
0421005WL001277
|
Sirajun Nessa
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345001
|
|
MRS SIRAJUN NESSA
|
()
|
|
18
|
BADARPUR
|
AS-21-005-006-012/116
(Kankalash-Bashail)
|
0421005000NRG23170520220011036
|
17/05/2022
|
Acharun Nessa
|
0421005WL001277
|
Acharun Nessa
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344997
|
|
ACHARUN NESSA
|
()
|
|
19
|
BADARPUR
|
AS-21-005-006-012/17
(Kankalash-Bashail)
|
0421005000NRG23170520220011040
|
17/05/2022
|
Mujibun Nessa
|
0421005WL001277
|
Mujibun Nessa
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345002
|
|
MRS MUJIBUN NESSA
|
()
|
|
20
|
BADARPUR
|
AS-21-005-006-012/44
(Kankalash-Bashail)
|
0421005000NRG23170520220011045
|
17/05/2022
|
KHUDIJA KHANAM
|
0421005WL001277
|
KHUDIJA KHANAM
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345000
|
|
MRS KHUDIJA KHANAM
|
()
|
|
21
|
BADARPUR
|
AS-21-005-006-012/97
(Kankalash-Bashail)
|
0421005000NRG23170520220011049
|
17/05/2022
|
Farkhana Begom
|
0421005WL001277
|
Farkhana Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345003
|
|
MRS FARKHNA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
BADARPUR
|
AS-21-005-006-005/239
(Kankalash-Bashail)
|
0421005000NRG23170520220011021
|
17/05/2022
|
BINA BEGOM
|
0421005WL001277
|
BINA BEGOM
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345004
|
|
MRS BINA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BADARPUR
|
AS-21-005-006-004/135
(Kankalash-Bashail)
|
0421005000NRG23170520220011014
|
17/05/2022
|
Haoajari Bibi
|
0421005WL001277
|
Haoajari Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345009
|
|
HAOAJARI BIBI
|
()
|
|
24
|
BADARPUR
|
AS-21-005-006-004/398
(Kankalash-Bashail)
|
0421005000NRG23170520220011015
|
17/05/2022
|
Rustana Begom
|
0421005WL001277
|
Rustana Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345019
|
|
MISS RUSTANA BEGOM
|
()
|
|
25
|
BADARPUR
|
AS-21-005-006-004/415
(Kankalash-Bashail)
|
0421005000NRG23170520220011016
|
17/05/2022
|
Fatima Begum
|
0421005WL001277
|
Fatima Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345008
|
|
MRS FATIMA BEGUM
|
()
|
|
26
|
BADARPUR
|
AS-21-005-006-005/238
(Kankalash-Bashail)
|
0421005000NRG23170520220011019
|
17/05/2022
|
RUBEL AHMED
|
0421005WL001277
|
RUBEL AHMED
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345016
|
|
MR RUBEL AHMED
|
()
|
|
27
|
BADARPUR
|
AS-21-005-006-005/242
(Kankalash-Bashail)
|
0421005000NRG23170520220011025
|
17/05/2022
|
Abul Kasim
|
0421005WL001277
|
Abul Kasim
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345017
|
|
MR ABUL KASIM
|
()
|
|
28
|
BADARPUR
|
AS-21-005-006-007/30
(Kankalash-Bashail)
|
0421005000NRG23170520220011028
|
17/05/2022
|
Abdul Aziz
|
0421005WL001277
|
Abdul Aziz
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345005
|
|
ABDUL HAMID
|
()
|
|
29
|
BADARPUR
|
AS-21-005-006-007/93
(Kankalash-Bashail)
|
0421005000NRG23170520220011029
|
17/05/2022
|
NEWARI BIBI
|
0421005WL001277
|
NEWARI BIBI
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345012
|
|
NEWARI BIBI
|
()
|
|
30
|
BADARPUR
|
AS-21-005-006-012/112
(Kankalash-Bashail)
|
0421005000NRG23170520220011035
|
17/05/2022
|
Abdul Haque
|
0421005WL001277
|
Abdul Haque
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345015
|
|
MR ABDUL HOQUE
|
()
|
|
31
|
BADARPUR
|
AS-21-005-006-012/112
(Kankalash-Bashail)
|
0421005000NRG23170520220011033
|
17/05/2022
|
Tasir Ali
|
0421005WL001277
|
Tasir Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345010
|
|
MR TACHIR ALI
|
()
|
|
32
|
BADARPUR
|
AS-21-005-006-012/116
(Kankalash-Bashail)
|
0421005000NRG23170520220011037
|
17/05/2022
|
Abdul Basit
|
0421005WL001277
|
Abdul Basit
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345013
|
|
ABDUL BASIT
|
()
|
|
33
|
BADARPUR
|
AS-21-005-006-012/119
(Kankalash-Bashail)
|
0421005000NRG23170520220011038
|
17/05/2022
|
Pemi Bibi
|
0421005WL001277
|
Pemi Bibi
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345011
|
|
PEMI BIBI
|
()
|
|
34
|
BADARPUR
|
AS-21-005-006-012/40
(Kankalash-Bashail)
|
0421005000NRG23170520220011041
|
17/05/2022
|
NAZRUL ISLAM
|
0421005WL001277
|
NAZRUL ISLAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345014
|
|
MR NAZRUL ISLAM
|
()
|
|
35
|
BADARPUR
|
AS-21-005-006-012/43
(Kankalash-Bashail)
|
0421005000NRG23170520220011044
|
17/05/2022
|
MD JAHRUL ISLAM
|
0421005WL001277
|
MD JAHRUL ISLAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345018
|
|
MR MD JAHRUL ISLAM
|
()
|
|
36
|
BADARPUR
|
AS-21-005-006-012/45
(Kankalash-Bashail)
|
0421005000NRG23170520220011046
|
17/05/2022
|
ABDUL QUDDUS
|
0421005WL001277
|
ABDUL QUDDUS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345007
|
|
MR ABDUL QUDDUS
|
()
|
|
37
|
BADARPUR
|
AS-21-005-006-012/78
(Kankalash-Bashail)
|
0421005000NRG23170520220011048
|
17/05/2022
|
Jabir Hussain
|
0421005WL001277
|
Jabir Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345006
|
|
MR JABIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|