|
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-21-005-001-014/20
(ANGLAR BAZAR)
|
0421005000NRG23010620220025686
|
01/06/2022
|
Arfan Ali
|
0421005WL002470
|
Arfan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668338
|
|
ArfanAli
|
()
|
|
2
|
BADARPUR
|
AS-21-005-001-014/25-A
(ANGLAR BAZAR)
|
0421005000NRG23010620220025677
|
01/06/2022
|
Bilal Uddin
|
0421005WL002469
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668337
|
|
BilalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BADARPUR
|
AS-21-005-001-013/123-A
(ANGLAR BAZAR)
|
0421005000NRG23010620220025683
|
01/06/2022
|
Hafsa Begam
|
0421005WL002470
|
Hafsa Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668344
|
|
HafsaBegam
|
()
|
|
4
|
BADARPUR
|
AS-21-005-001-013/189
(ANGLAR BAZAR)
|
0421005000NRG23010620220025684
|
01/06/2022
|
Riaz Uddin
|
0421005WL002470
|
Riaz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668345
|
|
RiazUddin
|
()
|
|
5
|
BADARPUR
|
AS-21-005-001-014/11
(ANGLAR BAZAR)
|
0421005000NRG23010620220025676
|
01/06/2022
|
Foriz Uddin
|
0421005WL002469
|
Foriz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668340
|
|
ForizUddin
|
()
|
|
6
|
BADARPUR
|
AS-21-005-001-014/438
(ANGLAR BAZAR)
|
0421005000NRG23010620220025678
|
01/06/2022
|
Amina Begam
|
0421005WL002469
|
Amina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668342
|
|
AminaBegam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-001-014/51
(ANGLAR BAZAR)
|
0421005000NRG23010620220025679
|
01/06/2022
|
Tarab Ali
|
0421005WL002469
|
Tarab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668341
|
|
TarabAli
|
()
|
|
8
|
BADARPUR
|
AS-21-005-001-014/52
(ANGLAR BAZAR)
|
0421005000NRG23010620220025680
|
01/06/2022
|
Najrul Islam
|
0421005WL002469
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668343
|
|
NajrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
BADARPUR
|
AS-21-005-001-007/486
(ANGLAR BAZAR)
|
0421005000NRG23010620220025682
|
01/06/2022
|
Fakar Uddin
|
0421005WL002470
|
Fakar Uddin
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668336
|
|
FakarUddin
|
()
|
|
10
|
BADARPUR
|
AS-21-005-001-015/313
(ANGLAR BAZAR)
|
0421005000NRG23010620220025681
|
01/06/2022
|
Samai Bibi
|
0421005WL002469
|
Samai Bibi
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668335
|
|
SamaiBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BADARPUR
|
AS-21-005-001-013/243
(ANGLAR BAZAR)
|
0421005000NRG23010620220025685
|
01/06/2022
|
Nejam Uddin
|
0421005WL002470
|
Nejam Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668339
|
|
MR NEJAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|