|
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-21-005-002-003/191
(BUNDASHIL)
|
0421005000NRG23270620220044258
|
27/06/2022
|
Mashuk Ahmed
|
0421005WL005335
|
Mashuk Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912161
|
|
Mashuk Ahmed
|
()
|
|
2
|
BADARPUR
|
AS-21-005-002-003/203
(BUNDASHIL)
|
0421005000NRG23270620220044265
|
27/06/2022
|
Shahida Parbin
|
0421005WL005336
|
Shahida Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912163
|
|
Shahida Parbin
|
()
|
|
3
|
BADARPUR
|
AS-21-005-002-003/204
(BUNDASHIL)
|
0421005000NRG23270620220044259
|
27/06/2022
|
Jamal Uddin
|
0421005WL005335
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912162
|
|
Jamal Uddin
|
()
|
|
4
|
BADARPUR
|
AS-21-005-002-003/211
(BUNDASHIL)
|
0421005000NRG23270620220044276
|
27/06/2022
|
Hawara Begom
|
0421005WL005338
|
Hawara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912164
|
|
Hawara Begom
|
()
|
|
5
|
BADARPUR
|
AS-21-005-002-008/175
(BUNDASHIL)
|
0421005000NRG23270620220044262
|
27/06/2022
|
KHALIL UDDIN
|
0421005WL005335
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912169
|
|
KHALIL UDDIN
|
()
|
|
6
|
BADARPUR
|
AS-21-005-002-008/454
(BUNDASHIL)
|
0421005000NRG23270620220044273
|
27/06/2022
|
Tahera Begam
|
0421005WL005337
|
Tahera Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912167
|
|
Tahera Begam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-002-008/580
(BUNDASHIL)
|
0421005000NRG23270620220044278
|
27/06/2022
|
Abdul Batin
|
0421005WL005338
|
Abdul Batin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912166
|
|
Abdul Batin
|
()
|
|
8
|
BADARPUR
|
AS-21-005-002-008/690
(BUNDASHIL)
|
0421005000NRG23270620220044268
|
27/06/2022
|
Abdul Ajij
|
0421005WL005336
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912165
|
|
Abdul Ajij
|
()
|
|
9
|
BADARPUR
|
AS-21-005-002-008/692
(BUNDASHIL)
|
0421005000NRG23270620220044269
|
27/06/2022
|
Kasima Bibi
|
0421005WL005336
|
Kasima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912171
|
|
Kasima Bibi
|
()
|
|
10
|
BADARPUR
|
AS-21-005-002-008/693
(BUNDASHIL)
|
0421005000NRG23270620220044279
|
27/06/2022
|
Abdul Manik
|
0421005WL005338
|
Abdul Manik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912168
|
|
Abdul Manik
|
()
|
|
11
|
BADARPUR
|
AS-21-005-002-008/694
(BUNDASHIL)
|
0421005000NRG23270620220044275
|
27/06/2022
|
Misba Bibi
|
0421005WL005337
|
Misba Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912170
|
|
Misba Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
BADARPUR
|
AS-21-005-002-003/214
(BUNDASHIL)
|
0421005000NRG23270620220044267
|
27/06/2022
|
Burhan Uddin
|
0421005WL005336
|
Burhan Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912155
|
|
Burhan Uddin
|
()
|
|
13
|
BADARPUR
|
AS-21-005-002-008/687
(BUNDASHIL)
|
0421005000NRG23270620220044274
|
27/06/2022
|
Abdul Subhan Tapadar
|
0421005WL005337
|
Abdul Subhan Tapadar
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912156
|
|
Abdul Subhan Tapadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
BADARPUR
|
AS-21-005-002-003/201
(BUNDASHIL)
|
0421005000NRG23270620220044270
|
27/06/2022
|
Ibrahim Ali
|
0421005WL005337
|
Ibrahim Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912158
|
|
Ibrahim Ali
|
()
|
|
15
|
BADARPUR
|
AS-21-005-002-003/202
(BUNDASHIL)
|
0421005000NRG23270620220044271
|
27/06/2022
|
Taj Uddin
|
0421005WL005337
|
Taj Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912159
|
|
Taj Uddin
|
()
|
|
16
|
BADARPUR
|
AS-21-005-002-003/25
(BUNDASHIL)
|
0421005000NRG23270620220044260
|
27/06/2022
|
Fazlur Rahman
|
0421005WL005335
|
Fazlur Rahman
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912157
|
|
Fazlur Rahman
|
()
|
|
17
|
BADARPUR
|
AS-21-005-002-008/697
(BUNDASHIL)
|
0421005000NRG23270620220044280
|
27/06/2022
|
Noju Miya
|
0421005WL005338
|
Noju Miya
|
00354
|
PUNB0003820
|
2748
|
2748
|
Rejected
|
29/07/2022
|
|
3412912160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
BADARPUR
|
AS-21-005-002-003/200
(BUNDASHIL)
|
0421005000NRG23270620220044264
|
27/06/2022
|
Abdul Basith
|
0421005WL005336
|
Abdul Basith
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912174
|
|
MR ABDUL BASITH
|
()
|
|
19
|
BADARPUR
|
AS-21-005-002-003/206
(BUNDASHIL)
|
0421005000NRG23270620220044266
|
27/06/2022
|
Abdul Munim
|
0421005WL005336
|
Abdul Munim
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912173
|
|
ABDUL MUNIM
|
()
|
|
20
|
BADARPUR
|
AS-21-005-002-003/480
(BUNDASHIL)
|
0421005000NRG23270620220044261
|
27/06/2022
|
KUTUS DAS
|
0421005WL005335
|
KUTUS DAS
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912175
|
|
MR KUTUS DAS
|
()
|
|
21
|
BADARPUR
|
AS-21-005-002-008/135
(BUNDASHIL)
|
0421005000NRG23270620220044277
|
27/06/2022
|
Nekjan Bibi
|
0421005WL005338
|
Nekjan Bibi
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912177
|
|
MRS NEKJAN BIBI
|
()
|
|
22
|
BADARPUR
|
AS-21-005-002-008/454
(BUNDASHIL)
|
0421005000NRG23270620220044272
|
27/06/2022
|
Abdul Kalam
|
0421005WL005337
|
Abdul Kalam
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912176
|
|
MRS ABDUL KALAM
|
()
|
|
23
|
BADARPUR
|
AS-21-005-002-008/460
(BUNDASHIL)
|
0421005000NRG23270620220044263
|
27/06/2022
|
Abdul Khalique
|
0421005WL005335
|
Abdul Khalique
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912172
|
|
ABDUL KHALIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|