|
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-06-010-005-001/1901
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260952
|
02/11/2022
|
Chakra Talukdar
|
0406010WL016025
|
Chakra Talukdar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390856
|
|
Chakra Talukdar
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1901
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260950
|
02/11/2022
|
Chakra Talukdar
|
0406010WL016025
|
Chakra Talukdar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390855
|
|
Chakra Talukdar
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/1901
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260951
|
02/11/2022
|
Dipanjali Talukdar
|
0406010WL016025
|
Dipanjali Talukdar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390853
|
|
Dipanjali Talukdar
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/1901
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260953
|
02/11/2022
|
Dipanjali Talukdar
|
0406010WL016025
|
Dipanjali Talukdar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390854
|
|
Dipanjali Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/1902
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260955
|
02/11/2022
|
Kabita Baishya
|
0406010WL016025
|
Kabita Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390851
|
|
Kabita Baishya
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/1902
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260954
|
02/11/2022
|
Kabita Baishya
|
0406010WL016025
|
Kabita Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390852
|
|
Kabita Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1892
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260947
|
02/11/2022
|
Chaleha Khatun
|
0406010WL016025
|
Chaleha Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390860
|
|
MRS SALEHA KHATUN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/1892
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260946
|
02/11/2022
|
Chaleha Khatun
|
0406010WL016025
|
Chaleha Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390859
|
|
MRS SALEHA KHATUN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/1893
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260949
|
02/11/2022
|
Nilima Baro
|
0406010WL016025
|
Nilima Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390858
|
|
MRS NILIMA BARO
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/1893
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260948
|
02/11/2022
|
Nilima Baro
|
0406010WL016025
|
Nilima Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390857
|
|
MRS NILIMA BARO
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/1903
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260957
|
02/11/2022
|
Hajera Khatun
|
0406010WL016025
|
Hajera Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390861
|
|
MRS HAJERA KHATUN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/1903
(39 No.Pub Natun Dehor)
|
0406010000NRG23021120220260956
|
02/11/2022
|
Hajera Khatun
|
0406010WL016025
|
Hajera Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907390862
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|