|
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-21-005-010-007/106
(MASLY)
|
0421005000NRG23110620220033910
|
11/06/2022
|
Shilpana Nath
|
0421005WL003584
|
Shilpana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233190
|
|
ShilpanaNath
|
()
|
|
2
|
BADARPUR
|
AS-21-005-010-007/219
(MASLY)
|
0421005000NRG23110620220033920
|
11/06/2022
|
HUSSAIN AHMED
|
0421005WL003584
|
HUSSAIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233188
|
|
HUSSAINAHMED
|
()
|
|
3
|
BADARPUR
|
AS-21-005-010-007/44
(MASLY)
|
0421005000NRG23110620220033926
|
11/06/2022
|
CHAFAR UDDIN
|
0421005WL003584
|
CHAFAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233189
|
|
CHAFARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-010-007/107
(MASLY)
|
0421005000NRG23110620220033911
|
11/06/2022
|
Nirupama Nath
|
0421005WL003584
|
Nirupama Nath
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233180
|
|
NirupamaNath
|
()
|
|
5
|
BADARPUR
|
AS-21-005-010-007/143
(MASLY)
|
0421005000NRG23110620220033913
|
11/06/2022
|
Abdul Hamid
|
0421005WL003584
|
Abdul Hamid
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233195
|
|
AbdulHamid
|
()
|
|
6
|
BADARPUR
|
AS-21-005-010-007/15
(MASLY)
|
0421005000NRG23110620220033914
|
11/06/2022
|
Mukul Chandra Nath
|
0421005WL003584
|
Mukul Chandra Nath
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233178
|
|
MukulChandraNath
|
()
|
|
7
|
BADARPUR
|
AS-21-005-010-007/197
(MASLY)
|
0421005000NRG23110620220033917
|
11/06/2022
|
Nazmul Hoque
|
0421005WL003584
|
Nazmul Hoque
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233196
|
|
NazmulHoque
|
()
|
|
8
|
BADARPUR
|
AS-21-005-010-007/212
(MASLY)
|
0421005000NRG23110620220033918
|
11/06/2022
|
Abdus Salam
|
0421005WL003584
|
Abdus Salam
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233194
|
|
AbdusSalam
|
()
|
|
9
|
BADARPUR
|
AS-21-005-010-007/212
(MASLY)
|
0421005000NRG23110620220033919
|
11/06/2022
|
Rushna Begom
|
0421005WL003584
|
Rushna Begom
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233179
|
|
RushnaBegom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
BADARPUR
|
AS-21-005-010-007/10
(MASLY)
|
0421005000NRG23110620220033909
|
11/06/2022
|
NOMITA RANI NATH
|
0421005WL003584
|
NOMITA RANI NATH
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233191
|
|
SHRI NOMITA RANI NATH
|
()
|
|
11
|
BADARPUR
|
AS-21-005-010-007/136
(MASLY)
|
0421005000NRG23110620220033912
|
11/06/2022
|
Alku Bibi
|
0421005WL003584
|
Alku Bibi
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233183
|
|
MRS ALKU BIBI
|
()
|
|
12
|
BADARPUR
|
AS-21-005-010-007/15
(MASLY)
|
0421005000NRG23110620220033915
|
11/06/2022
|
Shipu Rani Nath
|
0421005WL003584
|
Shipu Rani Nath
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233185
|
|
SHIPU RANI NATH
|
()
|
|
13
|
BADARPUR
|
AS-21-005-010-007/185
(MASLY)
|
0421005000NRG23110620220033916
|
11/06/2022
|
Md Shihab Uddin
|
0421005WL003584
|
Md Shihab Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233193
|
|
MD SHIHAB UDDIN
|
()
|
|
14
|
BADARPUR
|
AS-21-005-010-007/229
(MASLY)
|
0421005000NRG23110620220033921
|
11/06/2022
|
Altab Hussain
|
0421005WL003584
|
Altab Hussain
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233192
|
|
MR ALTAB HUSSAIN
|
()
|
|
15
|
BADARPUR
|
AS-21-005-010-007/231
(MASLY)
|
0421005000NRG23110620220033922
|
11/06/2022
|
Md. Nazmul Hussain
|
0421005WL003584
|
Md. Nazmul Hussain
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233184
|
|
MR MD NAZMUL HUSSAIN
|
()
|
|
16
|
BADARPUR
|
AS-21-005-010-007/231
(MASLY)
|
0421005000NRG23110620220033923
|
11/06/2022
|
Rahena Begom
|
0421005WL003584
|
Rahena Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233182
|
|
RAHENA BEGOM
|
()
|
|
17
|
BADARPUR
|
AS-21-005-010-007/352
(MASLY)
|
0421005000NRG23110620220033924
|
11/06/2022
|
Rustana Begum
|
0421005WL003584
|
Rustana Begum
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233186
|
|
MRS RUSTANA BEGUM
|
()
|
|
18
|
BADARPUR
|
AS-21-005-010-007/353
(MASLY)
|
0421005000NRG23110620220033925
|
11/06/2022
|
Piyara Begam
|
0421005WL003584
|
Piyara Begam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233187
|
|
MRS PIYARA BEGAM
|
()
|
|
19
|
BADARPUR
|
AS-21-005-010-007/44
(MASLY)
|
0421005000NRG23110620220033927
|
11/06/2022
|
Sayra Begum Tapadar
|
0421005WL003584
|
Sayra Begum Tapadar
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233181
|
|
MR SAFAR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|