|
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-21-005-011-004/155
(SOUTH BADARPUR)
|
0421005000NRG23140620220036320
|
14/06/2022
|
Anita Bala Das
|
0421005WL003968
|
Anita Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116886
|
|
AnitaBalaDas
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-004/155
(SOUTH BADARPUR)
|
0421005000NRG23140620220036321
|
14/06/2022
|
Dipali Das
|
0421005WL003968
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116885
|
|
DipaliDas
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-004/155
(SOUTH BADARPUR)
|
0421005000NRG23140620220036319
|
14/06/2022
|
Sanju Kr. Das
|
0421005WL003968
|
Sanju Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116884
|
|
SanjuKr.Das
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-004/193
(SOUTH BADARPUR)
|
0421005000NRG23140620220036322
|
14/06/2022
|
Abdul Malik
|
0421005WL003968
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116880
|
|
AbdulMalik
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-004/200
(SOUTH BADARPUR)
|
0421005000NRG23140620220036323
|
14/06/2022
|
Abdul Latif
|
0421005WL003968
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116878
|
|
AbdulLatif
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-004/200
(SOUTH BADARPUR)
|
0421005000NRG23140620220036324
|
14/06/2022
|
Sipa Begam
|
0421005WL003968
|
Sipa Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116887
|
|
SipaBegam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-004/349
(SOUTH BADARPUR)
|
0421005000NRG23140620220036326
|
14/06/2022
|
Khasru Ahmed
|
0421005WL003968
|
Khasru Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116883
|
|
KhasruAhmed
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-004/379
(SOUTH BADARPUR)
|
0421005000NRG23140620220036329
|
14/06/2022
|
Jalal Uddin
|
0421005WL003968
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116879
|
|
JalalUddin
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-004/427
(SOUTH BADARPUR)
|
0421005000NRG23140620220036330
|
14/06/2022
|
HIFJUR RAHMAN
|
0421005WL003968
|
HIFJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116882
|
|
HIFJURRAHMAN
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-004/504
(SOUTH BADARPUR)
|
0421005000NRG23140620220036334
|
14/06/2022
|
Abdul Kalam
|
0421005WL003968
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116881
|
|
AbdulKalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BADARPUR
|
AS-21-005-011-004/129
(SOUTH BADARPUR)
|
0421005000NRG23140620220036316
|
14/06/2022
|
Joygun Nessa
|
0421005WL003968
|
Joygun Nessa
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116872
|
|
MRS JOYGUN NESSA
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-004/143
(SOUTH BADARPUR)
|
0421005000NRG23140620220036318
|
14/06/2022
|
Rahana Begom
|
0421005WL003968
|
Rahana Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116871
|
|
RAHANA BEGAM
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-004/143
(SOUTH BADARPUR)
|
0421005000NRG23140620220036317
|
14/06/2022
|
Sobara Sultana
|
0421005WL003968
|
Sobara Sultana
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116877
|
|
SOBERA SULTANA BARBUHUIYA
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-004/209
(SOUTH BADARPUR)
|
0421005000NRG23140620220036325
|
14/06/2022
|
Fakar Uddin
|
0421005WL003968
|
Fakar Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116874
|
|
FAKHAR UDDIN
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-004/349
(SOUTH BADARPUR)
|
0421005000NRG23140620220036327
|
14/06/2022
|
Anawara Begam
|
0421005WL003968
|
Anawara Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116873
|
|
ANAWARA BEGAM
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-004/361
(SOUTH BADARPUR)
|
0421005000NRG23140620220036328
|
14/06/2022
|
MR ABDUL SALAM
|
0421005WL003968
|
MR ABDUL SALAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116869
|
|
MR ABDUL SALAM 465
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-004/437
(SOUTH BADARPUR)
|
0421005000NRG23140620220036331
|
14/06/2022
|
Matab Uddin
|
0421005WL003968
|
Matab Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116870
|
|
MR MATAB UDDIN
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-004/455-A
(SOUTH BADARPUR)
|
0421005000NRG23140620220036332
|
14/06/2022
|
ABDUL BASIT
|
0421005WL003968
|
ABDUL BASIT
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116876
|
|
ABDUL BASIT
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-004/480
(SOUTH BADARPUR)
|
0421005000NRG23140620220036333
|
14/06/2022
|
Amina Begom
|
0421005WL003968
|
Amina Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116875
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|