|
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-06-010-003-004/28
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162885
|
05/07/2022
|
NILIMA BIBI
|
0406010WL005178
|
NILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226997
|
|
NILIMA BIBI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-004/81
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162877
|
05/07/2022
|
Alim Amhed
|
0406010WL005177
|
Alim Amhed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/07/2022
|
|
2963226996
|
|
Alim Amhed
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-005/355
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162886
|
05/07/2022
|
CHUNUMANI BASUMATARY
|
0406010WL005178
|
CHUNUMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963226991
|
|
CHUNUMANI BASUMATARY
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-008/790
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162883
|
05/07/2022
|
Faijul Haque
|
0406010WL005177
|
Faijul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226990
|
|
Faijul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-003-004/1025
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162875
|
05/07/2022
|
Jakir Hussain
|
0406010WL005177
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227004
|
|
Jakir Hussain
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-004/81
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162878
|
05/07/2022
|
Jakir Hussain
|
0406010WL005177
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/07/2022
|
|
2963226993
|
|
Jakir Hussain
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-005/346
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162888
|
05/07/2022
|
Rafil Ali
|
0406010WL005179
|
Rafil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226992
|
|
Rafil Ali
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-007/685
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162881
|
05/07/2022
|
Mainul Haque
|
0406010WL005177
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/07/2022
|
|
2963226995
|
|
Mainul Haque
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-007/685
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162882
|
05/07/2022
|
Monowara Begum
|
0406010WL005177
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963226994
|
|
Monowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-003-005/346
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162889
|
05/07/2022
|
Rupjan Bibi
|
0406010WL005179
|
Rupjan Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226989
|
|
Rupjan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-003-004/100
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162887
|
05/07/2022
|
FARIDA BIBI
|
0406010WL005179
|
FARIDA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227000
|
|
FARIDA BIBI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-004/101
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162884
|
05/07/2022
|
KUDRAT ALI
|
0406010WL005178
|
KUDRAT ALI
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963227001
|
|
KUDRAT ALI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-004/1025
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162876
|
05/07/2022
|
Nurzahan Begum
|
0406010WL005177
|
Nurzahan Begum
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963227003
|
|
Nurzahan Begum
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-007/1702
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162890
|
05/07/2022
|
NAJARUL ALI
|
0406010WL005179
|
NAJARUL ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226998
|
|
NAJARUL ALI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-007/540
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162880
|
05/07/2022
|
Abdul Jabbar
|
0406010WL005177
|
Abdul Jabbar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226999
|
|
Abdul Jabbar
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-007/540
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050720220162879
|
05/07/2022
|
Majnur Ali
|
0406010WL005177
|
Majnur Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963227002
|
|
Majnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|