|
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-21-005-010-001/1262
(MASLY)
|
0421005000NRG23231120220172855
|
23/11/2022
|
Ayon Ali
|
0421005WL021110
|
Ayon Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718749
|
|
Ayon Ali
|
()
|
|
2
|
BADARPUR
|
AS-21-005-010-008/188-A
(MASLY)
|
0421005000NRG23231120220172834
|
23/11/2022
|
Amina Khatun
|
0421005WL021108
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718750
|
|
Amina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
BADARPUR
|
AS-21-005-010-001/1049
(MASLY)
|
0421005000NRG23231120220172872
|
23/11/2022
|
Sala Uddin Tapadar
|
0421005WL021113
|
Sala Uddin Tapadar
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718746
|
|
Sala Uddin Tapadar
|
()
|
|
4
|
BADARPUR
|
AS-21-005-010-001/2202
(MASLY)
|
0421005000NRG23231120220172831
|
23/11/2022
|
Shilpi Rani Das
|
0421005WL021108
|
Shilpi Rani Das
|
00354
|
PUNB0203720
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718748
|
|
Shilpi Rani Das
|
()
|
|
5
|
BADARPUR
|
AS-21-005-010-001/2214
(MASLY)
|
0421005000NRG23231120220172857
|
23/11/2022
|
Abdul Hannan
|
0421005WL021110
|
Abdul Hannan
|
00354
|
PUNB0203720
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718745
|
|
Abdul Hannan
|
()
|
|
6
|
BADARPUR
|
AS-21-005-010-008/839
(MASLY)
|
0421005000NRG23231120220172836
|
23/11/2022
|
Chayera Begam
|
0421005WL021108
|
Chayera Begam
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718747
|
|
Chayera Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-010-001/1047
(MASLY)
|
0421005000NRG23231120220172866
|
23/11/2022
|
Gulap Jan
|
0421005WL021112
|
Gulap Jan
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718761
|
|
MRS GULAP JAN
|
()
|
|
8
|
BADARPUR
|
AS-21-005-010-001/1071
(MASLY)
|
0421005000NRG23231120220172854
|
23/11/2022
|
KABIR AHMED
|
0421005WL021110
|
KABIR AHMED
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718756
|
|
MR KABIR AHMED
|
()
|
|
9
|
BADARPUR
|
AS-21-005-010-001/1095
(MASLY)
|
0421005000NRG23231120220172867
|
23/11/2022
|
Rita Rani Dey
|
0421005WL021112
|
Rita Rani Dey
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718759
|
|
SHRI RITA RANI DEY
|
()
|
|
10
|
BADARPUR
|
AS-21-005-010-001/2203
(MASLY)
|
0421005000NRG23231120220172868
|
23/11/2022
|
Sabitri Rani Das
|
0421005WL021112
|
Sabitri Rani Das
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718762
|
|
MRS SABITRI RANI DAS
|
()
|
|
11
|
BADARPUR
|
AS-21-005-010-001/2204
(MASLY)
|
0421005000NRG23231120220172832
|
23/11/2022
|
Dilip Chakraborty
|
0421005WL021108
|
Dilip Chakraborty
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718752
|
|
MR DILIP CHAKRABORTY
|
()
|
|
12
|
BADARPUR
|
AS-21-005-010-001/2207
(MASLY)
|
0421005000NRG23231120220172856
|
23/11/2022
|
Debatush Das
|
0421005WL021110
|
Debatush Das
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718758
|
|
SHRI DEBATUSH DAS
|
()
|
|
13
|
BADARPUR
|
AS-21-005-010-001/243
(MASLY)
|
0421005000NRG23231120220172873
|
23/11/2022
|
Kubad Uddin
|
0421005WL021113
|
Kubad Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718760
|
|
MR KUBAD UDDIN
|
()
|
|
14
|
BADARPUR
|
AS-21-005-010-001/44
(MASLY)
|
0421005000NRG23231120220172869
|
23/11/2022
|
Muktadir Ahmed
|
0421005WL021112
|
Muktadir Ahmed
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718754
|
|
MR MD MUKTADIR AHMED
|
()
|
|
15
|
BADARPUR
|
AS-21-005-010-003/193
(MASLY)
|
0421005000NRG23231120220172874
|
23/11/2022
|
ABHINAY DAS
|
0421005WL021113
|
ABHINAY DAS
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718753
|
|
MR ABHINAY DAS
|
()
|
|
16
|
BADARPUR
|
AS-21-005-010-007/297
(MASLY)
|
0421005000NRG23231120220172833
|
23/11/2022
|
Mitu Malakar
|
0421005WL021108
|
Mitu Malakar
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718764
|
|
MRS MITU MALAKAR
|
()
|
|
17
|
BADARPUR
|
AS-21-005-010-008/147-A
(MASLY)
|
0421005000NRG23231120220172858
|
23/11/2022
|
Komoi Begam
|
0421005WL021110
|
Komoi Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718763
|
|
MRS KOMOI BEGAM
|
()
|
|
18
|
BADARPUR
|
AS-21-005-010-008/711
(MASLY)
|
0421005000NRG23231120220172835
|
23/11/2022
|
Islam Uddin
|
0421005WL021108
|
Islam Uddin
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718755
|
|
MR ISLAM UDDIN
|
()
|
|
19
|
BADARPUR
|
AS-21-005-010-009/166
(MASLY)
|
0421005000NRG23231120220172859
|
23/11/2022
|
Rafiya Begom
|
0421005WL021110
|
Rafiya Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718757
|
|
RAFIYA BEGOM
|
()
|
|
20
|
BADARPUR
|
AS-21-005-010-009/335
(MASLY)
|
0421005000NRG23231120220172870
|
23/11/2022
|
Kazim Uddin
|
0421005WL021112
|
Kazim Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718751
|
|
MR KAJIM UDDIN
|
()
|
|
21
|
BADARPUR
|
AS-21-005-010-009/55
(MASLY)
|
0421005000NRG23231120220172871
|
23/11/2022
|
Abdul Basit
|
0421005WL021112
|
Abdul Basit
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763718765
|
|
MR ABDUL BASIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|