|
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-06-010-004-001/258
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118135
|
02/06/2022
|
punna Ali
|
0406010WL003450
|
punna Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908624
|
|
punnaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-001/718
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118130
|
02/06/2022
|
BINITA BORO
|
0406010WL003449
|
BINITA BORO
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908611
|
|
BINITABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-004-001/478
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118129
|
02/06/2022
|
Mrs. BACHIRA BIBI
|
0406010WL003449
|
Mrs. BACHIRA BIBI
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059908609
|
|
Mrs.BACHIRABIBI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-005/414
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118123
|
02/06/2022
|
CHAMCHUL ALI
|
0406010WL003447
|
CHAMCHUL ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908610
|
|
CHAMCHULALI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-005/47
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118124
|
02/06/2022
|
Mrs. PURNIMA RAJBONGSHI
|
0406010WL003447
|
Mrs. PURNIMA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908608
|
|
Mrs.PURNIMARAJBONGSHI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-005/8
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118133
|
02/06/2022
|
ABBAS ALI
|
0406010WL003449
|
ABBAS ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908607
|
|
ABBASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-004-001/258
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118136
|
02/06/2022
|
MRS NASIRA BEGUM
|
0406010WL003450
|
MRS NASIRA BEGUM
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059908620
|
|
MRS NASIRA BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-001/357
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118127
|
02/06/2022
|
Mrs. MAILKA BEGUM
|
0406010WL003449
|
Mrs. MAILKA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908614
|
|
MRS MALIKA BEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-001/478
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118128
|
02/06/2022
|
RANJU BEGUM
|
0406010WL003449
|
RANJU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908617
|
|
MRS RANJU BEGUM
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-004/356
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118125
|
02/06/2022
|
Mrs. SAKINA BEGUM
|
0406010WL003448
|
Mrs. SAKINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908622
|
|
MRS SAKINA BEGUM
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-004/357
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118126
|
02/06/2022
|
Mrs. PURNIMA BIBI
|
0406010WL003448
|
Mrs. PURNIMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908621
|
|
MRS PURNIMA BIBI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-005/264
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118138
|
02/06/2022
|
Maseb Ali
|
0406010WL003450
|
Maseb Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908623
|
|
MR MOSHEB ALI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-005/284
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118140
|
02/06/2022
|
MAFIDA BEGUM
|
0406010WL003450
|
MAFIDA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908618
|
|
MRS MAFIDA BEGUM
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-005/284
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118139
|
02/06/2022
|
MR SHADAT ALI
|
0406010WL003450
|
MR SHADAT ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059908616
|
|
MR SHADAT ALI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-005/748
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118141
|
02/06/2022
|
MRS SARIPA BIBI
|
0406010WL003450
|
MRS SARIPA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908612
|
|
MR SARIPA BIBI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-005/764
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118131
|
02/06/2022
|
Afiya Bibi
|
0406010WL003449
|
Afiya Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908613
|
|
MRS AFIYA BEGUM
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-005/764
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118132
|
02/06/2022
|
MISS RUMINA BEGUM
|
0406010WL003449
|
MISS RUMINA BEGUM
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059908615
|
|
MISS RUMINA BEGUM
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-005/8
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118134
|
02/06/2022
|
Mrs. JOTSNA BEGUM
|
0406010WL003449
|
Mrs. JOTSNA BEGUM
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059908619
|
|
MRS JOTSNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-004-001/86
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020620220118137
|
02/06/2022
|
MAMATA BEGUM
|
0406010WL003450
|
MAMATA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059908625
|
|
MAMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|