|
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-21-005-011-006/128
(SOUTH BADARPUR)
|
0421005000NRG23130920220098626
|
13/09/2022
|
Main Uddin
|
0421005WL013000
|
Main Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823383
|
|
Main Uddin
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-006/200
(SOUTH BADARPUR)
|
0421005000NRG23130920220098628
|
13/09/2022
|
Abdur Rohman
|
0421005WL013000
|
Abdur Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823388
|
|
Abdur Rohman
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-006/216
(SOUTH BADARPUR)
|
0421005000NRG23130920220098629
|
13/09/2022
|
Hason Ahmed
|
0421005WL013000
|
Hason Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823386
|
|
Hason Ahmed
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-006/26
(SOUTH BADARPUR)
|
0421005000NRG23130920220098630
|
13/09/2022
|
Safiqur Rahman
|
0421005WL013000
|
Safiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823391
|
|
Safiqur Rahman
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-006/28
(SOUTH BADARPUR)
|
0421005000NRG23130920220098631
|
13/09/2022
|
Forida Begam
|
0421005WL013000
|
Forida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823385
|
|
Forida Begam
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-006/32
(SOUTH BADARPUR)
|
0421005000NRG23130920220098632
|
13/09/2022
|
Abdul Gofur
|
0421005WL013000
|
Abdul Gofur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823390
|
|
Abdul Gofur
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-006/34
(SOUTH BADARPUR)
|
0421005000NRG23130920220098633
|
13/09/2022
|
Anwara Begom
|
0421005WL013000
|
Anwara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823384
|
|
Anwara Begom
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-006/40
(SOUTH BADARPUR)
|
0421005000NRG23130920220098634
|
13/09/2022
|
Siraj Uddin
|
0421005WL013000
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823387
|
|
Siraj Uddin
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-007/2
(SOUTH BADARPUR)
|
0421005000NRG23130920220098637
|
13/09/2022
|
Laxman Robi Das
|
0421005WL013000
|
Laxman Robi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823393
|
|
Laxman Robi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BADARPUR
|
AS-21-005-011-006/199
(SOUTH BADARPUR)
|
0421005000NRG23130920220098627
|
13/09/2022
|
RUKSANA BEGOM
|
0421005WL013000
|
RUKSANA BEGOM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823392
|
|
MRS RUKSANA BEGOM
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-006/80
(SOUTH BADARPUR)
|
0421005000NRG23130920220098636
|
13/09/2022
|
Lilu Begom
|
0421005WL013000
|
Lilu Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823389
|
|
MRS LILU BEGUM
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-006/80
(SOUTH BADARPUR)
|
0421005000NRG23130920220098635
|
13/09/2022
|
Rafik Uddin
|
0421005WL013000
|
Rafik Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955823394
|
|
RAFIK UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|