|
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-21-005-001-007/140
(ANGLAR BAZAR)
|
0421005000NRG23211120220170542
|
21/11/2022
|
Jumila Khatun
|
0421005WL020892
|
Jumila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232192
|
|
Jumila Khatun
|
()
|
|
2
|
BADARPUR
|
AS-21-005-001-007/400
(ANGLAR BAZAR)
|
0421005000NRG23211120220170543
|
21/11/2022
|
Fokor Uddin
|
0421005WL020892
|
Fokor Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232188
|
|
Fokor Uddin
|
()
|
|
3
|
BADARPUR
|
AS-21-005-001-010/13
(ANGLAR BAZAR)
|
0421005000NRG23211120220170548
|
21/11/2022
|
Lutfur Rahman
|
0421005WL020893
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232185
|
|
Lutfur Rahman
|
()
|
|
4
|
BADARPUR
|
AS-21-005-001-010/287
(ANGLAR BAZAR)
|
0421005000NRG23211120220170546
|
21/11/2022
|
Salma Begom
|
0421005WL020892
|
Salma Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232190
|
|
Salma Begom
|
()
|
|
5
|
BADARPUR
|
AS-21-005-001-010/3
(ANGLAR BAZAR)
|
0421005000NRG23211120220170550
|
21/11/2022
|
MONOWARA BEGOM
|
0421005WL020893
|
MONOWARA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232191
|
|
MONOWARA BEGOM
|
()
|
|
6
|
BADARPUR
|
AS-21-005-001-010/4
(ANGLAR BAZAR)
|
0421005000NRG23211120220170551
|
21/11/2022
|
Manowara Begam
|
0421005WL020893
|
Manowara Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232193
|
|
Manowara Begam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-001-013/236
(ANGLAR BAZAR)
|
0421005000NRG23211120220170552
|
21/11/2022
|
Nebari Bibi
|
0421005WL020893
|
Nebari Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232189
|
|
Nebari Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
BADARPUR
|
AS-21-005-001-003/8
(ANGLAR BAZAR)
|
0421005000NRG23211120220170547
|
21/11/2022
|
Anima Dutta
|
0421005WL020893
|
Anima Dutta
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232186
|
|
Anima Dutta
|
()
|
|
9
|
BADARPUR
|
AS-21-005-001-005/1
(ANGLAR BAZAR)
|
0421005000NRG23211120220170541
|
21/11/2022
|
Anil Bardhan
|
0421005WL020892
|
Anil Bardhan
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232187
|
|
Anil Bardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
BADARPUR
|
AS-21-005-001-008/71
(ANGLAR BAZAR)
|
0421005000NRG23211120220170545
|
21/11/2022
|
Kariya Khatun
|
0421005WL020892
|
Kariya Khatun
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232194
|
|
MISS KARIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BADARPUR
|
AS-21-005-001-007/6
(ANGLAR BAZAR)
|
0421005000NRG23211120220170544
|
21/11/2022
|
Saina Begum
|
0421005WL020892
|
Saina Begum
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232196
|
|
MRS SAINA BEGUM
|
()
|
|
12
|
BADARPUR
|
AS-21-005-001-010/222
(ANGLAR BAZAR)
|
0421005000NRG23211120220170549
|
21/11/2022
|
Ahmed Hussain
|
0421005WL020893
|
Ahmed Hussain
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763232195
|
|
MR AHMED HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|