|
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
|
MADHUPUR
|
AS-06-010-001-001/1001
(35 No. Paschim Dharmapur)
|
0406010000NRG23011020220232293
|
01/10/2022
|
Jonma Barman
|
0406010WL012552
|
Jonma Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307534
|
|
Jonma Barman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/398
(35 No. Paschim Dharmapur)
|
0406010000NRG23011020220232295
|
01/10/2022
|
HEMLATA HALOI
|
0406010WL012552
|
HEMLATA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307533
|
|
HEMLATA HALOI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/398
(35 No. Paschim Dharmapur)
|
0406010000NRG23011020220232294
|
01/10/2022
|
Ramesh Haloi
|
0406010WL012552
|
Ramesh Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307532
|
|
Ramesh Haloi
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1181
(36 No. Pub Dharmapur)
|
0406010000NRG23011020220232296
|
01/10/2022
|
Parul Rajbongshi
|
0406010WL012552
|
Parul Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307535
|
|
Parul Rajbongshi
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-001/96
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232302
|
01/10/2022
|
PARBIN BEGUM
|
0406010WL012552
|
PARBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307536
|
|
PARBIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-001/458
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232299
|
01/10/2022
|
Harej Ali
|
0406010WL012552
|
Harej Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337307529
|
|
Harej Ali
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-004/75
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232311
|
01/10/2022
|
MD ATIF ALI
|
0406010WL012552
|
MD ATIF ALI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337307530
|
|
MD ATIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/4
(36 No. Pub Dharmapur)
|
0406010000NRG23011020220232297
|
01/10/2022
|
Swarnalata Baishya
|
0406010WL012552
|
Swarnalata Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307531
|
|
Swarnalata Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-004-001/96
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232301
|
01/10/2022
|
MR RABUL ALI
|
0406010WL012552
|
MR RABUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307538
|
|
MR RABUL ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-004/252
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232304
|
01/10/2022
|
MR NACHER ALI
|
0406010WL012552
|
MR NACHER ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307528
|
|
MR NACHER ALI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-004/252
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232305
|
01/10/2022
|
MRS PHULCHAN BIBI
|
0406010WL012552
|
MRS PHULCHAN BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307527
|
|
MRS PHULCHAN BIBI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-004/49
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232309
|
01/10/2022
|
Maspur Ali
|
0406010WL012552
|
Maspur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307537
|
|
MR MD MASPUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-004-001/450
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232298
|
01/10/2022
|
MR EINUS ALI
|
0406010WL012552
|
MR EINUS ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307543
|
|
MR EINUS ALI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-001/76
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232300
|
01/10/2022
|
HASIMA BIBI
|
0406010WL012552
|
HASIMA BIBI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307542
|
|
HASIMA BIBI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-004/1002
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232303
|
01/10/2022
|
MR SHYAHIDUL ISLAM
|
0406010WL012552
|
MR SHYAHIDUL ISLAM
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307526
|
|
MR SHYAHIDUL ISLAM
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-004/253
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232306
|
01/10/2022
|
MRS RUPCHAN BIBI
|
0406010WL012552
|
MRS RUPCHAN BIBI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307525
|
|
MRS RUPCHAN BIBI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-004/279
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232307
|
01/10/2022
|
Sidik Ali
|
0406010WL012552
|
Sidik Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307540
|
|
Sidik Ali
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-004/332
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232308
|
01/10/2022
|
RANTU AHMED
|
0406010WL012552
|
RANTU AHMED
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307539
|
|
RANTU AHMED
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-004-004/678
(38 No. Paschim Natun Dehor)
|
0406010000NRG23011020220232310
|
01/10/2022
|
MR MANSUR ALAM
|
0406010WL012552
|
MR MANSUR ALAM
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337307541
|
|
MR MANSUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|