|
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-21-005-011-001/388
(SOUTH BADARPUR)
|
0421005000NRG23260920220115063
|
26/09/2022
|
Krishna Sharma
|
0421005WL014562
|
Krishna Sharma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340657218
|
|
Krishna Sharma
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/406
(SOUTH BADARPUR)
|
0421005000NRG23260920220115065
|
26/09/2022
|
Tafazul Ali
|
0421005WL014562
|
Tafazul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657204
|
|
Tafazul Ali
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/407
(SOUTH BADARPUR)
|
0421005000NRG23260920220115066
|
26/09/2022
|
Fayjul Islam
|
0421005WL014562
|
Fayjul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657202
|
|
Fayjul Islam
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/451
(SOUTH BADARPUR)
|
0421005000NRG23260920220115067
|
26/09/2022
|
Lesan Uddin
|
0421005WL014562
|
Lesan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657203
|
|
Lesan Uddin
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-004/395
(SOUTH BADARPUR)
|
0421005000NRG23260920220115070
|
26/09/2022
|
Islam Uddin
|
0421005WL014562
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657205
|
|
Islam Uddin
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-004/475
(SOUTH BADARPUR)
|
0421005000NRG23260920220115071
|
26/09/2022
|
Jamal Uddin
|
0421005WL014562
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657217
|
|
Jamal Uddin
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-005/100
(SOUTH BADARPUR)
|
0421005000NRG23260920220115072
|
26/09/2022
|
Jamal Uddin
|
0421005WL014562
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657214
|
|
Jamal Uddin
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-005/106
(SOUTH BADARPUR)
|
0421005000NRG23260920220115073
|
26/09/2022
|
Abdul Monaf
|
0421005WL014562
|
Abdul Monaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657216
|
|
Abdul Monaf
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-005/115
(SOUTH BADARPUR)
|
0421005000NRG23260920220115074
|
26/09/2022
|
Abdul Mukit
|
0421005WL014562
|
Abdul Mukit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657215
|
|
Abdul Mukit
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-005/117
(SOUTH BADARPUR)
|
0421005000NRG23260920220115076
|
26/09/2022
|
Abdul Jalil
|
0421005WL014562
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657211
|
|
Abdul Jalil
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-005/180-A
(SOUTH BADARPUR)
|
0421005000NRG23260920220115079
|
26/09/2022
|
Kholon Uddin
|
0421005WL014562
|
Kholon Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657221
|
|
Kholon Uddin
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-005/181-A
(SOUTH BADARPUR)
|
0421005000NRG23260920220115080
|
26/09/2022
|
Kamar Uddin
|
0421005WL014562
|
Kamar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340657212
|
|
Kamar Uddin
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-005/211
(SOUTH BADARPUR)
|
0421005000NRG23260920220115082
|
26/09/2022
|
Fakar Uddin
|
0421005WL014562
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657200
|
|
Fakar Uddin
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-005/227
(SOUTH BADARPUR)
|
0421005000NRG23260920220115083
|
26/09/2022
|
Abdul Kaiyum Choudhury
|
0421005WL014562
|
Abdul Kaiyum Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657210
|
|
Abdul Kaiyum Choudhury
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-005/234
(SOUTH BADARPUR)
|
0421005000NRG23260920220115084
|
26/09/2022
|
Md Abdul Somed
|
0421005WL014562
|
Md Abdul Somed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657209
|
|
Md Abdul Somed
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-005/262-A
(SOUTH BADARPUR)
|
0421005000NRG23260920220115085
|
26/09/2022
|
NAZAM UDDIN
|
0421005WL014562
|
NAZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657201
|
|
NAZAM UDDIN
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-005/284
(SOUTH BADARPUR)
|
0421005000NRG23260920220115086
|
26/09/2022
|
Lal Mia
|
0421005WL014562
|
Lal Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657213
|
|
Lal Mia
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-005/291
(SOUTH BADARPUR)
|
0421005000NRG23260920220115087
|
26/09/2022
|
Formuj Ali
|
0421005WL014562
|
Formuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657208
|
|
Formuj Ali
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-005/404
(SOUTH BADARPUR)
|
0421005000NRG23260920220115092
|
26/09/2022
|
Ala Uddin
|
0421005WL014562
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657220
|
|
Ala Uddin
|
()
|
|
20
|
BADARPUR
|
AS-21-005-011-005/404
(SOUTH BADARPUR)
|
0421005000NRG23260920220115093
|
26/09/2022
|
MAHAMUDA KHANAM
|
0421005WL014562
|
MAHAMUDA KHANAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340657222
|
|
MAHAMUDA KHANAM
|
()
|
|
21
|
BADARPUR
|
AS-21-005-011-006/120
(SOUTH BADARPUR)
|
0421005000NRG23260920220115096
|
26/09/2022
|
RANUB ALI
|
0421005WL014562
|
RANUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657206
|
|
RANUB ALI
|
()
|
|
22
|
BADARPUR
|
AS-21-005-011-007/3
(SOUTH BADARPUR)
|
0421005000NRG23260920220115097
|
26/09/2022
|
GORUCHARAN RABIDAS
|
0421005WL014562
|
GORUCHARAN RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657219
|
|
GORUCHARAN RABIDAS
|
()
|
|
23
|
BADARPUR
|
AS-21-005-011-011/59
(SOUTH BADARPUR)
|
0421005000NRG23260920220115098
|
26/09/2022
|
Abdul Khalique
|
0421005WL014562
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657207
|
|
Abdul Khalique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
24
|
BADARPUR
|
AS-21-005-011-001/455
(SOUTH BADARPUR)
|
0421005000NRG23260920220115068
|
26/09/2022
|
Abdul Khalik Tapadar
|
0421005WL014562
|
Abdul Khalik Tapadar
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657199
|
|
Abdul Khalik Tapadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BADARPUR
|
AS-21-005-011-001/238
(SOUTH BADARPUR)
|
0421005000NRG23260920220115061
|
26/09/2022
|
ABDUL ADUD
|
0421005WL014562
|
ABDUL ADUD
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657231
|
|
ABDUL ADUD
|
()
|
|
26
|
BADARPUR
|
AS-21-005-011-001/281
(SOUTH BADARPUR)
|
0421005000NRG23260920220115062
|
26/09/2022
|
CHANDA BARUN
|
0421005WL014562
|
CHANDA BARUN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657224
|
|
MR BARUN CHANDA
|
()
|
|
27
|
BADARPUR
|
AS-21-005-011-001/399
(SOUTH BADARPUR)
|
0421005000NRG23260920220115064
|
26/09/2022
|
ABDUL BASIT TAPADAR
|
0421005WL014562
|
ABDUL BASIT TAPADAR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657228
|
|
MR ABDUL BASIT TAPADAR
|
()
|
|
28
|
BADARPUR
|
AS-21-005-011-004/256
(SOUTH BADARPUR)
|
0421005000NRG23260920220115069
|
26/09/2022
|
Abdul Jalil
|
0421005WL014562
|
Abdul Jalil
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657233
|
|
ABDUL JALIL
|
()
|
|
29
|
BADARPUR
|
AS-21-005-011-005/115
(SOUTH BADARPUR)
|
0421005000NRG23260920220115075
|
26/09/2022
|
Kushba Begom
|
0421005WL014562
|
Kushba Begom
|
00415
|
SBIN0009196
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340657234
|
|
MRS KUSHBA BEGAM
|
()
|
|
30
|
BADARPUR
|
AS-21-005-011-005/125
(SOUTH BADARPUR)
|
0421005000NRG23260920220115077
|
26/09/2022
|
ABDUL NOOR
|
0421005WL014562
|
ABDUL NOOR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657225
|
|
ABDUL NOOR
|
()
|
|
31
|
BADARPUR
|
AS-21-005-011-005/128
(SOUTH BADARPUR)
|
0421005000NRG23260920220115078
|
26/09/2022
|
FAJAL AHMED TAPADAR
|
0421005WL014562
|
FAJAL AHMED TAPADAR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657230
|
|
FAJAL AHMED TAPADAR
|
()
|
|
32
|
BADARPUR
|
AS-21-005-011-005/181-A
(SOUTH BADARPUR)
|
0421005000NRG23260920220115081
|
26/09/2022
|
Abdul Hekim
|
0421005WL014562
|
Abdul Hekim
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657232
|
|
ABDUL HEKIM
|
()
|
|
33
|
BADARPUR
|
AS-21-005-011-005/352
(SOUTH BADARPUR)
|
0421005000NRG23260920220115088
|
26/09/2022
|
ABDUL KHAUM
|
0421005WL014562
|
ABDUL KHAUM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657236
|
|
ABDUL KHAUM
|
()
|
|
34
|
BADARPUR
|
AS-21-005-011-005/352
(SOUTH BADARPUR)
|
0421005000NRG23260920220115089
|
26/09/2022
|
SOFIYA BEGOM
|
0421005WL014562
|
SOFIYA BEGOM
|
00415
|
SBIN0009196
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340657227
|
|
MRS SOFIYA BEGOM
|
()
|
|
35
|
BADARPUR
|
AS-21-005-011-005/402
(SOUTH BADARPUR)
|
0421005000NRG23260920220115090
|
26/09/2022
|
MAMAN RASHID TAPADAR
|
0421005WL014562
|
MAMAN RASHID TAPADAR
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657223
|
|
MR MAMON RASHID TAPADAR
|
()
|
|
36
|
BADARPUR
|
AS-21-005-011-005/402
(SOUTH BADARPUR)
|
0421005000NRG23260920220115091
|
26/09/2022
|
WAHIDA SULTANA CHOUDHURY
|
0421005WL014562
|
WAHIDA SULTANA CHOUDHURY
|
00415
|
SBIN0009196
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340657237
|
|
MS WAHIDA SULTANA CHOUDHURY
|
()
|
|
37
|
BADARPUR
|
AS-21-005-011-005/405
(SOUTH BADARPUR)
|
0421005000NRG23260920220115094
|
26/09/2022
|
SAIFUL HUSSAIN
|
0421005WL014562
|
SAIFUL HUSSAIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657226
|
|
MR SAIFUL HUSSAIN
|
()
|
|
38
|
BADARPUR
|
AS-21-005-011-005/406
(SOUTH BADARPUR)
|
0421005000NRG23260920220115095
|
26/09/2022
|
TAJ UDDIN
|
0421005WL014562
|
TAJ UDDIN
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657235
|
|
MR TAJ UDDIN
|
()
|
|
39
|
BADARPUR
|
AS-21-005-011-011/59
(SOUTH BADARPUR)
|
0421005000NRG23260920220115099
|
26/09/2022
|
Islam Uddin
|
0421005WL014562
|
Islam Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657229
|
|
ISLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|