|
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-21-005-001-013/173
(ANGLAR BAZAR)
|
0421005000NRG23260120230230126
|
26/01/2023
|
Abdus Sufan
|
0421005WL026613
|
Abdus Sufan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871225412
|
|
Abdus Sufan
|
()
|
|
2
|
BADARPUR
|
AS-21-005-001-014/194
(ANGLAR BAZAR)
|
0421005000NRG23260120230230132
|
26/01/2023
|
ABNISA BEGOM
|
0421005WL026613
|
ABNISA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871225408
|
|
ABNISA BEGOM
|
()
|
|
3
|
BADARPUR
|
AS-21-005-001-014/210
(ANGLAR BAZAR)
|
0421005000NRG23260120230230134
|
26/01/2023
|
Fayajan Nessa
|
0421005WL026613
|
Fayajan Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871225410
|
|
Fayajan Nessa
|
()
|
|
4
|
BADARPUR
|
AS-21-005-001-014/214
(ANGLAR BAZAR)
|
0421005000NRG23260120230230136
|
26/01/2023
|
REJUWANA BEGOM
|
0421005WL026613
|
REJUWANA BEGOM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871225409
|
|
REJUWANA BEGOM
|
()
|
|
5
|
BADARPUR
|
AS-21-005-001-014/227
(ANGLAR BAZAR)
|
0421005000NRG23260120230230137
|
26/01/2023
|
Fakrul Islam
|
0421005WL026613
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871225411
|
|
Fakrul Islam
|
()
|
|
6
|
BADARPUR
|
AS-21-005-001-014/72
(ANGLAR BAZAR)
|
0421005000NRG23260120230230139
|
26/01/2023
|
Ataur Rahman
|
0421005WL026613
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871225413
|
|
Ataur Rahman
|
()
|
|
7
|
BADARPUR
|
AS-21-005-001-014/97
(ANGLAR BAZAR)
|
0421005000NRG23260120230230142
|
26/01/2023
|
TAJ UDDIN
|
0421005WL026613
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871225407
|
|
TAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BADARPUR
|
AS-21-005-001-014/114
(ANGLAR BAZAR)
|
0421005000NRG23260120230230128
|
26/01/2023
|
MD ABDULLA
|
0421005WL026613
|
MD ABDULLA
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871225406
|
|
MRS MD ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|