|
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-21-005-003-004/122
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036687
|
15/06/2022
|
MANIK MIA
|
0421005WL004015
|
MANIK MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111274
|
|
MANIKMIA
|
()
|
|
2
|
BADARPUR
|
AS-21-005-003-004/124
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036700
|
15/06/2022
|
MANAF ALI
|
0421005WL004017
|
MANAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111272
|
|
MANAFALI
|
()
|
|
3
|
BADARPUR
|
AS-21-005-003-004/125
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036701
|
15/06/2022
|
JAMAL UDDIN
|
0421005WL004017
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111273
|
|
JAMALUDDIN
|
()
|
|
4
|
BADARPUR
|
AS-21-005-003-006/184
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036702
|
15/06/2022
|
ABDUL MUKIN
|
0421005WL004017
|
ABDUL MUKIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111255
|
|
ABDULMUKIN
|
()
|
|
5
|
BADARPUR
|
AS-21-005-003-007/85
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036677
|
15/06/2022
|
Abdul Aziz
|
0421005WL004013
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111275
|
|
AbdulAziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BADARPUR
|
AS-21-005-003-001/3
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036674
|
15/06/2022
|
Mukti Nag
|
0421005WL004013
|
Mukti Nag
|
00048
|
BKID0005022
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111257
|
|
MuktiNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-003-006/272
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036703
|
15/06/2022
|
Hasna Begom
|
0421005WL004017
|
Hasna Begom
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111264
|
|
HasnaBegom
|
()
|
|
8
|
BADARPUR
|
AS-21-005-003-006/273
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036704
|
15/06/2022
|
Faizul Miya
|
0421005WL004017
|
Faizul Miya
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111263
|
|
FaizulMiya
|
()
|
|
9
|
BADARPUR
|
AS-21-005-003-007/14
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036690
|
15/06/2022
|
Abul Hussain
|
0421005WL004015
|
Abul Hussain
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111265
|
|
AbulHussain
|
()
|
|
10
|
BADARPUR
|
AS-21-005-003-007/41
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036676
|
15/06/2022
|
Abdul Ali
|
0421005WL004013
|
Abdul Ali
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111262
|
|
AbdulAli
|
()
|
|
11
|
BADARPUR
|
AS-21-005-003-007/86
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036678
|
15/06/2022
|
Abdul Kadir
|
0421005WL004013
|
Abdul Kadir
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111259
|
|
AbdulKadir
|
()
|
|
12
|
BADARPUR
|
AS-21-005-003-007/87
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036691
|
15/06/2022
|
Abdul Mutlib
|
0421005WL004015
|
Abdul Mutlib
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111260
|
|
AbdulMutlib
|
()
|
|
13
|
BADARPUR
|
AS-21-005-003-007/88
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036679
|
15/06/2022
|
Abdul Hamid
|
0421005WL004013
|
Abdul Hamid
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111261
|
|
AbdulHamid
|
()
|
|
14
|
BADARPUR
|
AS-21-005-003-007/91
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036692
|
15/06/2022
|
Reba Begom
|
0421005WL004015
|
Reba Begom
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111266
|
|
RebaBegom
|
()
|
|
15
|
BADARPUR
|
AS-21-005-003-007/97
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036693
|
15/06/2022
|
Tafajjul Hussain
|
0421005WL004015
|
Tafajjul Hussain
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111258
|
|
TafajjulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
16
|
BADARPUR
|
AS-21-005-003-007/37
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036705
|
15/06/2022
|
Abdul Salam
|
0421005WL004017
|
Abdul Salam
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111267
|
|
AbdulSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BADARPUR
|
AS-21-005-003-007/92
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036680
|
15/06/2022
|
Sayna Begum
|
0421005WL004013
|
Sayna Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111268
|
|
MISS SOYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BADARPUR
|
AS-21-005-003-004/510
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036675
|
15/06/2022
|
Dilwara Begom Choudhury
|
0421005WL004013
|
Dilwara Begom Choudhury
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111269
|
|
MRS DILWARA KHANAM CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BADARPUR
|
AS-21-005-003-004/127
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036688
|
15/06/2022
|
Ayesha Begom
|
0421005WL004015
|
Ayesha Begom
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111271
|
|
MISS AYESHA BEGUM
|
()
|
|
20
|
BADARPUR
|
AS-21-005-003-004/129
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036689
|
15/06/2022
|
Piyara Begam
|
0421005WL004015
|
Piyara Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111270
|
|
MRS PIYARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
BADARPUR
|
AS-21-005-003-007/96
(CHARGULA GURAMARA)
|
0421005000NRG23150620220036706
|
15/06/2022
|
Kamal Uddin
|
0421005WL004017
|
Kamal Uddin
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111256
|
|
KamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|